Philip Morris International PM
NYSE PM
$189.78 +4.07 (+2.19%)
As of: Sep 10, 2026 · 3:59 PM EDT

Philip Morris International (PM) Long-Term Deferred Tax (2010 - 2026)

Philip Morris International's (PM) quarterly Long-Term Deferred Tax came in at $1.1 billion in Q2 2026, up 2.34% year-over-year from $1.1 billion in Q2 2025, and down 5.01% quarter-over-quarter from $1.2 billion in Q1 2026.

Analysis

Philip Morris International (PM) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Philip Morris International has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $1.1 billion for Q2 2026.

  • In Q2 2026, Long-Term Deferred Tax rose 2.34% year-over-year to $1.1 billion; the TTM figure through Jun 2026 stood at $1.1 billion (up 2.34% YoY), while the FY2025 annual figure was $1.2 billion, up 32.66% from the prior year.
  • Long-Term Deferred Tax came in at $1.1 billion for Q2 2026 at Philip Morris International, down from $1.2 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 billion in Q1 2025 to a low of $574.0 million in Q2 2023.
  • Average Long-Term Deferred Tax over 5 years is $894.4 million, with a median of $929.0 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax tumbled 37.03% in 2022 and surged 75.39% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $603.0 million in 2022, then jumped by 34.99% to $814.0 million in 2023, then gained by 15.48% to $940.0 million in 2024, then jumped by 32.66% to $1.2 billion in 2025, then slipped by 8.82% to $1.1 billion in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.1 billion in Q2 2026, $1.2 billion in Q1 2026, and $1.2 billion in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 295.94 Bn 289.95 Bn 7.66 Bn
2 British American Tobacco p.l.c 126.98 Bn 123.54 Bn -
3 Altria 114.81 Bn 112.45 Bn 3.82 Bn
4 RLX Technology 2.17 Bn 1.46 Bn 52.74 Mn
5 Turning Point Brands 1.43 Bn 1.16 Bn 93.70 Mn
6 VPR Brands 7.34 Mn 5.00 Mn 161,075.00
7 22nd Century 427,897.86 -5.63 Mn -293,000.00
8 Cirtran 197,816.68 -168,530.32 619,024.00
Historic Data

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