Philip Morris International (PM) Non-Current Deferred Tax Liability (2009 - 2026)

Philip Morris International (PM) posted Non-Current Deferred Tax Liability of $2.0 billion for Q1 2026, down 2.52% sequentially from $2.1 billion in Q4 2025, and down 28.54% YoY from $2.8 billion in Q1 2025.

Philip Morris International (PM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Philip Morris International (PM) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $2.0 billion in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 28.54% year-over-year to $2.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 billion (down 28.54% YoY) and the FY2025 annual result came in at $2.1 billion, down 17.96% from the prior year.
  • Non-Current Deferred Tax Liability fell to $2.0 billion in Q1 2026 per PM's latest filing, from $2.1 billion in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.9 billion in Q3 2023, with the low at $751.0 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.1 billion, with a median of $2.1 billion recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 214.52% in 2023 and retreated 28.54% in 2026.
  • Philip Morris International's Non-Current Deferred Tax Liability stood at $2.0 billion in 2022, then soared by 42.74% to $2.8 billion in 2023, then decreased by 9.85% to $2.5 billion in 2024, then dropped by 17.96% to $2.1 billion in 2025, then decreased by 2.52% to $2.0 billion in 2026.
  • Business Quant data shows PM's Non-Current Deferred Tax Liability at $2.0 billion in Q1 2026, $2.1 billion in Q4 2025, and $2.0 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Altria 66.91 Bn 63.43 Bn 3.51 Bn
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn
10 Philip Morris International - - 6.91 Bn

Historic Data

Download Data
DateValue
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 2.52 Bn
Dec 31, 2024 2.52 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
Dec 31, 2023 2.79 Bn
Dec 31, 2023 2.79 Bn