PFIZER INC Current Federal Tax Expense (Benefit)
PFIZER INC (PFE) reported Current Federal Tax Expense (Benefit) of $384.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- PFIZER INC current federal tax expense (benefit) for fiscal 2025 was $384.00M, a 15.23% decline from fiscal 2024.
- PFIZER INC current federal tax expense (benefit) for fiscal 2024 was $453.00M, a 65.71% decline from fiscal 2023.
- PFIZER INC current federal tax expense (benefit) for fiscal 2023 was $1.32B, a 51.86% decline from fiscal 2022.
- PFIZER INC current federal tax expense (benefit) for fiscal 2022 was $2.74B, a 17.89% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $384.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $453.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.32B 10-K · filed 2026-02-26 | |
| 2022-12-31 | $2.74B 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.34B 10-K · filed 2024-02-22 | |
| 2020-12-31 | $372.00M 10-K · filed 2023-02-23 | $371.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$1.89B 10-K · filed 2022-02-24 | -$1.64B 10-K · filed 2020-02-27 |
| 2018-12-31 | $388.00M 10-K · filed 2021-02-25 | $668.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.27B 10-K · filed 2020-02-27 | $14.13B 10-K · filed 2018-02-22 |
| 2016-12-31 | $342.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $67.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $393.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $142.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$941.00M 10-K · filed 2015-02-27 | |
| 2010-12-31 | -$2.77B 10-K · filed 2011-02-28 | |
| 2009-12-31 | $10.17B 10-K · filed 2011-02-28 | |
| 2008-12-31 | $707.00M 10-K · filed 2011-02-28 |
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