Philip Morris International PM
NYSE PM
$188.23 -3.29 (-1.72%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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