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
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