Philip Morris International (PM) Non-Current Deferred Tax Liability (2009 - 2026)
Philip Morris International's (PM) quarterly Non-Current Deferred Tax Liability came in at $2.0 billion in Q1 2026, down 28.54% year-on-year from $2.8 billion in Q1 2025, and down 2.52% quarter-over-quarter from $2.1 billion in Q4 2025.
Philip Morris International (PM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Philip Morris International has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $2.0 billion for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $2.0 billion, down 28.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.0 billion (down 28.54% YoY), and the FY2025 annual result was $2.1 billion, down 17.96% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.0 billion for Q1 2026 at Philip Morris International, down from $2.1 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 $751.0 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $2.1 billion (2025), against an average of $2.1 billion.
- Across the five-year window, Non-Current Deferred Tax Liability soared 214.52% in 2023 and slipped 28.54% in 2026, its largest moves.
- 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 declined by 9.85% to $2.5 billion in 2024, then retreated by 17.96% to $2.1 billion in 2025, then declined by 2.52% to $2.0 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.0 billion (Q1 2026), $2.1 billion (Q4 2025), and $2.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 277.78 Bn | 274.30 Bn | 6.91 Bn |
| 2 | Altria | 120.77 Bn | 117.29 Bn | 3.51 Bn |
| 3 | British American Tobacco p.l.c | 45.84 Bn | 40.53 Bn | - |
| 4 | Turning Point Brands | 1.66 Bn | 1.49 Bn | 68.30 Mn |
| 5 | Universal | 1.35 Bn | 1.30 Bn | 98.47 Mn |
| 6 | RLX Technology | 355.86 Mn | -269.04 Mn | 73.10 Mn |
| 7 | Ispire Technology | 97.40 Mn | 79.11 Mn | 1.99 Mn |
| 8 | Rythm | 54.37 Mn | 21.11 Mn | 10.40 Mn |
| 9 | Greenlane Holdings | 11.69 Mn | -26.54 Mn | 217,000.00 |
| 10 | 22nd Century | 2.50 Mn | -7.04 Mn | -636,000.00 |
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 |