Pfizer Balance Sheet (2009-2026)

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Balance Sheet	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.97B	1.94B	2.47B	1.78B		0.42B	2.17B	2.63B		2.85B	0.72B	1.05B	1.09B	1.04B	1.43B	1.64B	1.34B	1.14B	1.70B	0.98B
Short-term Investments (Quarter)	27.73B	29.12B	21.43B	31.52B		22.32B	17.81B	42.15B		9.84B	11.21B	6.05B	8.86B	19.43B	15.89B	11.61B	13.64B	12.45B	11.37B	10.72B
Cash & Current Investments (Quarter)	29.70B	31.07B	23.90B	33.30B		22.73B	19.97B	44.78B		12.69B	11.93B	7.10B	9.95B	20.48B	17.32B	13.25B	14.98B	13.60B	13.07B	11.70B
Receivables - Net (Quarter)	11.90B	11.48B	13.22B	15.15B		10.95B	12.30B	10.23B		11.57B	10.99B	11.39B	14.45B	11.46B	11.85B	12.08B	14.26B	11.87B	12.59B	12.49B
Receivables - Other (Quarter)	0.20B	0.05B	0.13B	0.27B			0.06B
Receivables (Quarter)	12.09B	11.53B	13.36B	15.43B		10.95B	12.36B	10.23B		11.57B	10.99B	11.39B	14.45B	11.46B	11.85B	12.08B	14.26B	11.87B	12.59B	12.49B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	8.64B	9.06B	9.98B	10.45B		8.98B	9.54B	10.31B		10.19B	10.89B	11.45B	11.72B	10.85B	10.85B	11.67B	11.47B	10.65B	10.67B	9.95B
Current Deferred Tax Assets (Quarter)	3.88B	4.27B	3.12B	2.58B		3.58B	3.14B	3.19B		3.98B	4.23B	3.69B	3.24B	3.31B	2.90B	4.02B	3.85B	3.97B	3.59B	3.70B
Prepaid Assets (Quarter)	3.79B	3.82B	4.20B	5.97B		5.02B	5.12B	4.83B		4.91B	4.37B	4.19B	3.85B	4.25B	2.95B	2.69B	2.36B	2.81B	2.91B	3.52B
Current Assets (Quarter)	6.89B	59.69B	54.42B	67.47B	5.93B	51.26B	50.08B	73.35B	5.88B	43.33B	42.41B	37.83B	43.22B	50.36B	45.86B	43.70B	46.92B	42.90B	42.82B	41.36B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	14.44B	14.88B	15.11B	15.24B		16.27B	17.05B	17.49B		18.94B	18.80B	18.96B	18.54B	18.39B	18.35B	18.78B	18.88B	19.32B	19.40B	19.03B
Long-Term Investments (Quarter)	21.60B	5.05B	4.74B	18.96B		10.82B	10.98B	11.23B		15.37B	7.92B	7.80B	2.18B	2.23B	2.01B	1.90B	2.14B	1.62B	1.63B	1.56B
Goodwill (Quarter)	49.49B	49.21B	50.21B	49.89B		51.38B	51.48B	51.57B		67.78B	69.30B	68.44B	68.57B	68.53B	68.44B	69.00B	69.10B	71.26B	71.41B	71.42B
Intangibles (Quarter)	26.31B	25.15B	29.82B	29.07B		43.37B	42.00B	41.41B		64.90B	62.83B	61.24B	59.99B	55.41B	53.98B	52.70B	51.32B	53.73B	52.56B	47.05B
Goodwill & Intangibles (Quarter)	75.80B	74.35B	80.03B	78.96B		94.75B	93.48B	92.98B		132.68B	132.13B	129.69B	128.56B	123.94B	122.42B	121.70B	120.42B	125.00B	123.97B	118.47B
Long-Term Deferred Tax (Quarter)	2.75B	8.98B	5.67B	7.00B		13.27B	7.30B	8.26B		17.30B	4.94B	7.87B	7.91B	8.66B	9.54B	10.34B	11.05B	9.70B	9.96B	10.77B
Other Non-Current Assets (Quarter)	6.71B	7.68B	7.88B	7.66B		13.16B	12.96B	13.03B		12.47B	11.20B	10.71B	10.49B	9.82B	9.85B	9.46B	9.32B	9.63B	9.83B	9.94B
Non-Current Assets (Quarter)	39.45B	3.56B	129.42B	127.82B	35.20B	3.01B	145.92B	146.82B	36.95B	3.01B	178.68B	178.18B	176.25B	3.22B	162.17B	162.39B	161.81B	3.30B	165.18B	159.77B
Assets (Quarter)	46.34B	181.00B	183.84B	195.29B	41.14B	197.00B	196.00B	220.17B	42.83B	227.00B	221.09B	216.00B	219.48B	213.00B	208.03B	206.09B	208.73B	208.00B	208.00B	201.13B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.70B	5.58B	5.51B	6.21B		6.81B	6.12B	6.08B		6.71B	5.59B	5.11B	5.31B	5.63B	5.24B	5.17B	5.02B	5.24B	4.51B	4.58B
Dividends payables (Quarter)	2.19B	2.25B		2.25B		2.30B		2.31B		2.37B		2.38B		2.44B		2.44B		2.44B		2.45B
Payables (Quarter)	6.89B	7.83B	5.51B	8.45B		9.11B	6.12B	8.40B		9.08B	5.59B	7.49B	5.31B	8.07B	5.24B	7.61B	5.02B	7.68B	4.51B	7.03B
Accumulated Expenses (Quarter)	2.57B	3.33B	2.25B	2.00B		3.41B	2.28B	1.97B		2.78B	2.19B	2.57B	3.38B	3.84B	2.61B	2.45B	3.04B	3.61B	2.71B	2.55B
Other Accumulated Expenses (Quarter)	20.69B	24.94B	24.58B	23.82B		22.57B	20.25B	16.08B		20.54B	18.79B	16.41B	19.92B	19.72B	20.02B	18.57B	19.51B	19.43B	20.11B	19.71B
Short term Debt (Quarter)	3.63B	2.24B	0.65B	5.99B		2.94B	4.19B	3.98B		10.35B	8.23B	11.94B	9.70B	6.95B	4.47B	4.29B	4.30B	3.15B	3.89B	2.70B
Current Taxes (Quarter)	4.50B	1.27B	3.18B	3.35B		1.59B	1.97B	2.93B		2.35B	3.19B	2.88B	2.88B	2.91B	3.10B	3.67B	3.80B	3.10B	3.13B	0.65B
Current Deferred Revenue (Quarter)	3.53B	3.07B	3.11B	3.80B		2.52B	1.75B	1.29B		2.70B	2.50B	2.53B	2.02B	1.51B	1.01B	1.12B	0.92B	0.78B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	5.13B	42.67B	39.27B	47.41B	5.24B	42.14B	36.56B	34.65B	6.12B	47.79B	40.50B	43.82B	43.21B	42.99B	36.45B	37.73B	36.60B	36.98B	34.35B	32.65B
Non-Current Liabilities
Non-Current Debt (Quarter)	36.25B	36.00B	35.66B	34.29B		33.00B	31.70B	61.36B		62.00B	61.31B	57.51B	58.00B	57.41B	57.64B	57.50B	57.41B	61.64B	60.56B	60.49B
Pension (Quarter)	0.63B	3.72B	0.23B	3.03B		2.25B	2.18B	2.18B		2.17B	2.08B	2.04B	2.07B	2.12B	2.02B	2.13B	2.16B	2.04B	1.98B	1.94B
Minority Interest (Quarter)	0.28B	0.26B	0.26B	0.26B	0.23B	0.26B	0.27B	0.27B	0.25B	0.27B	0.28B	0.28B	0.27B	0.29B	0.30B	0.32B	0.29B	0.30B	0.30B	0.30B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.33B	0.35B	0.66B	0.56B		1.02B	1.07B	1.23B		16.17B	0.93B	2.23B	2.16B	2.12B	2.26B	2.48B	2.47B	2.40B	2.41B	1.96B
Other Non-Current Liabilities (Quarter)	9.20B	9.74B	11.57B	10.99B		13.18B	13.01B	8.05B		16.54B	15.12B	16.09B	15.57B	6.11B	13.30B	13.93B	13.61B	14.72B	14.20B	14.78B
Total Non-Current Liabilities (Quarter)	5.22B	6.54B	89.58B	96.83B	17.22B	6.00B	81.37B	112.82B	15.74B	6.00B	113.42B	112.12B	111.35B	6.21B	104.09B	103.15B	102.03B	5.74B	103.01B	100.86B
Total Liabilities (Quarter)	10.35B	104.01B	101.16B	107.82B	22.45B	101.29B	94.38B	120.88B	21.86B	137.21B	128.54B	128.22B	126.92B	124.90B	117.39B	117.08B	115.64B	121.39B	117.21B	115.64B
Shareholder's Equity
Total Debt (Quarter)	39.88B	38.24B	36.30B	40.28B		35.95B	35.89B	65.34B		72.35B	69.54B	69.45B	67.70B	64.35B	62.11B	61.80B	61.71B	64.80B	64.45B	63.19B
Common Equity (Quarter)	35.98B	77.46B	82.69B	87.47B	18.68B	95.92B	101.24B	99.29B	20.72B	89.29B	92.56B	87.97B	92.56B	88.50B	90.64B	89.01B	92.80B	86.78B	90.10B	85.49B
Liabilities and Shareholders Equity (Quarter)	46.34B	181.00B	183.84B	195.29B	41.14B	197.00B	196.00B	220.17B	42.83B	227.00B	221.09B	216.00B	219.48B	213.00B	208.03B	206.09B	208.73B	208.00B	208.00B	201.13B
Treasury Shares (Quarter)	3.85B	3.85B	3.90B	3.90B		3.90B	3.92B	3.92B		3.92B	3.92B	3.92B	3.93B	3.93B	3.94B	3.94B	3.94B	3.94B	3.94B	3.94B
Retained Earnings (Quarter)	-5.65B	103.39B	111.19B	116.61B		-8.30B	-8.29B	128.80B		92.63B	93.00B	-7.82B	-7.97B	116.72B	-8.58B	94.05B	-8.07B	-8.07B	94.77B	112.09B
Preferred Shares (Quarter)

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Pfizer PFE Balance Sheet (2009-2026)

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