KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesDividends payablesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Philip Morris International (PM) Non-Current Deferred Tax Liability (2016 - 2025)

Philip Morris International (PM) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $2.1 billion as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 25.53% to $2.1 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.1 billion through Dec 2025, down 25.53% year-over-year, with the annual reading at $2.1 billion for FY2025, 25.53% down from the prior year.
  • Non-Current Deferred Tax Liability hit $2.1 billion in Q4 2025 for Philip Morris International, up from $2.0 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.9 billion in Q3 2023 to a low of $505.0 million in Q2 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.8 billion across 5 years, with a median of $2.0 billion in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 39.02% in 2021 and later surged 214.52% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.1 billion in 2021, then soared by 80.61% to $2.0 billion in 2022, then surged by 42.74% to $2.8 billion in 2023, then decreased by 0.68% to $2.8 billion in 2024, then fell by 25.53% to $2.1 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PM at $2.1 billion in Q4 2025, $2.0 billion in Q3 2025, and $2.2 billion in Q2 2025.