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Philip Morris International (PM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Philip Morris International (PM) over the last 17 years, with Q4 2025 value amounting to -$414.0 million.

  • Philip Morris International's Deferred Taxes fell 18951.05% to -$414.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$847.0 million, marking a year-over-year decrease of 58861.79%. This contributed to the annual value of -$847.0 million for FY2025, which is 58861.79% down from last year.
  • According to the latest figures from Q4 2025, Philip Morris International's Deferred Taxes is -$414.0 million, which was down 18951.05% from -$159.0 million recorded in Q3 2025.
  • Over the past 5 years, Philip Morris International's Deferred Taxes peaked at $245.0 million during Q3 2023, and registered a low of -$414.0 million during Q4 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$62.5 million (2022), whereas its average is -$77.6 million.
  • Data for Philip Morris International's Deferred Taxes shows a peak YoY increase of 52241.38% (in 2023) and a maximum YoY decrease of 950000.0% (in 2023) over the last 5 years.
  • Over the past 5 years, Philip Morris International's Deferred Taxes (Quarter) stood at $1.0 million in 2021, then plummeted by 8900.0% to -$88.0 million in 2022, then crashed by 313.64% to -$364.0 million in 2023, then surged by 60.71% to -$143.0 million in 2024, then plummeted by 189.51% to -$414.0 million in 2025.
  • Its last three reported values are -$414.0 million in Q4 2025, -$159.0 million for Q3 2025, and -$207.0 million during Q2 2025.