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| Date | Value |
|---|---|
| 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 |