Philip Morris International (PM) Non-Current Deferred Tax Liability (2009 - 2026)
Philip Morris International (PM) posted Non-Current Deferred Tax Liability of $2.1 billion for Q2 2026, up 2.19% sequentially from $2.0 billion in Q1 2026, and down 4.41% YoY from $2.2 billion in Q2 2025.
Philip Morris International (PM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Philip Morris International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $2.1 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 4.41% year-over-year to $2.1 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.1 billion (down 4.41% YoY) and the FY2025 annual result came in at $2.1 billion, down 25.53% from the prior year.
- Non-Current Deferred Tax Liability grew to $2.1 billion in Q2 2026 per PM's latest filing, from $2.0 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.9 billion in Q3 2023 and troughed at $751.0 million in Q1 2022.
- A 5-year average of $2.1 billion and a median of $2.1 billion in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability surged 214.52% in 2023, then declined 28.54% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.0 billion in 2022, then soared by 37.33% to $2.8 billion in 2023, then decreased by 0.68% to $2.8 billion in 2024, then slipped by 25.53% to $2.1 billion in 2025, then declined by 0.39% to $2.1 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.1 billion, $2.0 billion, and $2.1 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 | 2.06 Bn |
| Jun 30, 2026 | 2.06 Bn |
| Mar 31, 2026 | 2.01 Bn |
| Mar 31, 2026 | 2.01 Bn |
| Dec 31, 2025 | 2.07 Bn |
| Dec 31, 2025 | 2.07 Bn |
| Sep 30, 2025 | 2.00 Bn |
| Sep 30, 2025 | 2.00 Bn |
| Jun 30, 2025 | 2.15 Bn |
| Jun 30, 2025 | 2.15 Bn |
| Mar 31, 2025 | 2.82 Bn |
| Mar 31, 2025 | 2.82 Bn |
| Dec 31, 2024 | 2.77 Bn |
| Dec 31, 2024 | 2.77 Bn |
| Sep 30, 2024 | 2.55 Bn |
| Sep 30, 2024 | 2.55 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Mar 31, 2024 | 2.66 Bn |
| Mar 31, 2024 | 2.66 Bn |