Philip Morris International (PM) Long-Term Deferred Tax (2009 - 2026)
Philip Morris International (PM) posted Long-Term Deferred Tax of $1.2 billion for Q1 2026, down 4.01% sequentially from $1.2 billion in Q4 2025, and down 6.99% YoY from $1.3 billion in Q1 2025.
Philip Morris International (PM) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Philip Morris International (PM) has 18 years of Long-Term Deferred Tax data on file, last reported at $1.2 billion in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 6.99% year-over-year to $1.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (down 6.99% YoY) and the FY2025 annual result came in at $1.2 billion, up 32.66% from the prior year.
- Long-Term Deferred Tax eased to $1.2 billion in Q1 2026 per PM's latest filing, from $1.2 billion in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $1.3 billion in Q1 2025, with the low at $574.0 million in Q2 2023.
- Average Long-Term Deferred Tax over 5 years is $880.1 million, with a median of $918.0 million recorded in 2024.
- Year-over-year, Long-Term Deferred Tax slumped 37.03% in 2022 and surged 75.39% in 2024.
- Philip Morris International's Long-Term Deferred Tax stood at $603.0 million in 2022, then jumped by 34.99% to $814.0 million in 2023, then grew by 15.48% to $940.0 million in 2024, then jumped by 32.66% to $1.2 billion in 2025, then declined by 4.01% to $1.2 billion in 2026.
- Business Quant data shows PM's Long-Term Deferred Tax at $1.2 billion in Q1 2026, $1.2 billion in Q4 2025, and $1.1 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn |
| 10 | Philip Morris International | - | - | 6.91 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.20 Bn |
| Dec 31, 2025 | 1.25 Bn |
| Sep 30, 2025 | 1.06 Bn |
| Jun 30, 2025 | 1.11 Bn |
| Mar 31, 2025 | 1.29 Bn |
| Dec 31, 2024 | 940.00 Mn |
| Sep 30, 2024 | 1.01 Bn |
| Jun 30, 2024 | 918.00 Mn |
| Mar 31, 2024 | 950.00 Mn |
| Dec 31, 2023 | 814.00 Mn |
| Sep 30, 2023 | 577.00 Mn |
| Jun 30, 2023 | 574.00 Mn |
| Mar 31, 2023 | 585.00 Mn |
| Dec 31, 2022 | 603.00 Mn |
| Sep 30, 2022 | 682.00 Mn |
| Jun 30, 2022 | 714.00 Mn |
| Mar 31, 2022 | 694.00 Mn |
| Dec 31, 2021 | 895.00 Mn |
| Sep 30, 2021 | 1.08 Bn |
| Jun 30, 2021 | 1.11 Bn |