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
DateValue
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