PFIZER INC Deferred Tax Liabilities, Gross
PFIZER INC (PFE) had Deferred Tax Liabilities, Gross of $11.97 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $11.97B.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.02B.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.17B.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.52B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $11.97B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $13.02B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $16.17B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $9.52B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $7.71B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $10.73B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $11.64B 10-K · filed 2021-02-25 | $11.99B 10-K · filed 2020-02-27 |
| 2018-12-31 | $9.46B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $12.32B 10-K · filed 2019-02-28 | $11.77B 10-K · filed 2018-02-22 |
| 2016-12-31 | $39.96B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $36.67B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $32.71B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $32.23B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $32.49B 10-K · filed 2014-02-28 |
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