Philip Morris International (PM) Long-Term Deferred Tax (2011 - 2026)
Philip Morris International (PM) posted Long-Term Deferred Tax of $1.1 billion for Q2 2026, down 5.01% sequentially from $1.2 billion in Q1 2026, and up 2.34% YoY from $1.1 billion in Q2 2025.
Philip Morris International (PM) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Philip Morris International has reported Long-Term Deferred Tax for 16 years, with the latest figure at $1.1 billion in Q2 2026.
- Quarterly Long-Term Deferred Tax rose 2.34% year-over-year to $1.1 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.1 billion (up 2.34% YoY) and the FY2025 annual result came in at $1.2 billion, up 32.66% from the prior year.
- Long-Term Deferred Tax retreated to $1.1 billion in Q2 2026 per PM's latest filing, from $1.2 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.3 billion in Q1 2025 and troughed at $574.0 million in Q2 2023.
- A 5-year average of $894.4 million and a median of $929.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax plunged 37.03% in 2022, then soared 75.39% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $603.0 million in 2022, then soared by 34.99% to $814.0 million in 2023, then climbed by 15.48% to $940.0 million in 2024, then soared by 32.66% to $1.2 billion in 2025, then declined by 8.82% to $1.1 billion in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.1 billion, $1.2 billion, and $1.2 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 |
| 10 | VPR Brands | 9.12 Mn | 6.78 Mn | 161,075.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.14 Bn |
| 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 |