PFIZER INC Deferred Foreign Income Tax Expense (Benefit)
PFIZER INC (PFE) reported Deferred Foreign Income Tax Expense (Benefit) of -$246.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- PFIZER INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$246.00M, a 346.00% decline from fiscal 2024.
- PFIZER INC deferred foreign income tax expense (benefit) for fiscal 2024 was $100.00M.
- PFIZER INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$652.00M.
- PFIZER INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$183.00M, a 481.25% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$246.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $100.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$652.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$183.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $48.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$279.00M 10-K · filed 2023-02-23 | -$292.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$969.00M 10-K · filed 2022-02-24 | -$919.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$579.00M 10-K · filed 2021-02-25 | -$558.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$42.00M 10-K · filed 2020-02-27 | $28.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$175.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$284.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$149.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$365.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $256.00M 10-K · filed 2015-02-27 | |
| 2010-12-31 | -$74.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | $513.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | -$1.30B 10-K · filed 2011-02-28 |
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