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 $2.1 billion in Q2 2026, down 4.41% year-over-year from $2.2 billion in Q2 2025, and up 2.19% quarter-over-quarter from $2.0 billion in Q1 2026.
Analysis
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 $2.1 billion for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 4.41% year-over-year to $2.1 billion; the TTM figure through Jun 2026 stood at $2.1 billion (down 4.41% YoY), while the FY2025 annual figure was $2.1 billion, down 25.53% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.1 billion for Q2 2026 at 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 $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 dropped 28.54% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.0 billion in 2022, then jumped by 37.33% to $2.8 billion in 2023, then fell by 0.68% to $2.8 billion in 2024, then retreated by 25.53% to $2.1 billion in 2025, then slipped by 0.39% to $2.1 billion in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $2.1 billion in Q2 2026, $2.0 billion in Q1 2026, and $2.1 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 295.94 Bn | 289.95 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 126.98 Bn | 123.54 Bn | - |
| 3 | Altria | 114.81 Bn | 112.45 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.17 Bn | 1.46 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.43 Bn | 1.16 Bn | 93.70 Mn |
| 6 | VPR Brands | 7.34 Mn | 5.00 Mn | 161,075.00 |
| 7 | 22nd Century | 427,897.86 | -5.63 Mn | -293,000.00 |
| 8 | Cirtran | 197,816.68 | -168,530.32 | 619,024.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.06 Bn |
| Mar 31, 2026 | 2.01 Bn |
| Dec 31, 2025 | 2.07 Bn |
| Sep 30, 2025 | 2.00 Bn |
| Jun 30, 2025 | 2.15 Bn |
| Mar 31, 2025 | 2.82 Bn |
| Dec 31, 2024 | 2.77 Bn |
| Sep 30, 2024 | 2.55 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Mar 31, 2024 | 2.66 Bn |
| Dec 31, 2023 | 2.79 Bn |
| Sep 30, 2023 | 2.90 Bn |
| Jun 30, 2023 | 1.71 Bn |
| Mar 31, 2023 | 1.82 Bn |
| Dec 31, 2022 | 2.03 Bn |
| Sep 30, 2022 | 923.00 Mn |
| Jun 30, 2022 | 856.00 Mn |
| Mar 31, 2022 | 751.00 Mn |
| Dec 31, 2021 | 1.08 Bn |
| Sep 30, 2021 | 720.00 Mn |