Philip Morris International PM
NYSE PM
$188.23 -3.29 (-1.72%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Philip Morris International (PM) posted Non-Current Deferred Tax Liability of $2.1 billion for Q2 2026, up 2.19% sequentially from $2.0 billion in Q1 2026, and down 4.41% YoY from $2.2 billion in Q2 2025.

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

Philip Morris International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $2.1 billion in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 4.41% year-over-year to $2.1 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.1 billion (down 4.41% YoY) and the FY2025 annual result came in at $2.1 billion, down 25.53% from the prior year.
  • Non-Current Deferred Tax Liability grew to $2.1 billion in Q2 2026 per PM's latest filing, from $2.0 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.9 billion in Q3 2023 and troughed at $751.0 million in Q1 2022.
  • A 5-year average of $2.1 billion and a median of $2.1 billion in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability surged 214.52% in 2023, then declined 28.54% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $2.0 billion in 2022, then soared by 37.33% to $2.8 billion in 2023, then decreased by 0.68% to $2.8 billion in 2024, then slipped by 25.53% to $2.1 billion in 2025, then declined by 0.39% to $2.1 billion in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.1 billion, $2.0 billion, and $2.1 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 293.93 Bn 287.93 Bn 7.66 Bn
2 British American Tobacco p.l.c 121.73 Bn 118.03 Bn -
3 Altria 110.12 Bn 107.75 Bn 3.82 Bn
4 RLX Technology 2.20 Bn 1.46 Bn 52.74 Mn
5 Turning Point Brands 1.67 Bn 1.40 Bn 93.70 Mn
6 Universal 1.13 Bn 851.44 Mn 83.09 Mn
7 Ispire Technology 85.94 Mn 66.71 Mn 1.99 Mn
8 Rythm 49.34 Mn 7.43 Mn 18.54 Mn
9 Greenlane Holdings 11.38 Mn -13.12 Mn 32,000.00
10 VPR Brands 9.12 Mn 6.78 Mn 161,075.00

Historic Data

Download Data
DateValue
Jun 30, 2026 2.06 Bn
Jun 30, 2026 2.06 Bn
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 2.77 Bn
Dec 31, 2024 2.77 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