PFIZER INC Deferred Income Tax Liabilities, Net
PFIZER INC (PFE) had Deferred Income Tax Liabilities, Net of $1.96 billion as of 2026-06-28, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-28: Deferred Income Tax Liabilities, Net $1.96B.
- 2026-03-29: Deferred Income Tax Liabilities, Net $2.41B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.40B.
- 2025-09-28: Deferred Income Tax Liabilities, Net $2.47B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-28 | $1.96B 10-Q · filed 2026-08-04 | |
| 2026-03-29 | $2.41B 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $2.40B 10-Q · filed 2026-08-04 | |
| 2025-09-28 | $2.47B 10-Q · filed 2025-11-04 | |
| 2025-06-29 | $2.48B 10-Q · filed 2025-08-05 | |
| 2025-03-30 | $2.26B 10-Q · filed 2025-05-05 | |
| 2024-12-31 | $2.12B 10-K · filed 2026-02-26 | |
| 2024-09-29 | $2.16B 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $2.23B 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $931.00M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $640.00M 10-K · filed 2025-02-27 | |
| 2023-10-01 | $1.13B 10-Q · filed 2023-11-08 | |
| 2023-07-02 | $1.23B 10-Q · filed 2023-08-09 | |
| 2023-04-02 | $1.07B 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $1.02B 10-K · filed 2024-02-22 | |
| 2022-10-02 | $616.00M 10-Q · filed 2022-11-09 | |
| 2022-07-03 | $558.00M 10-Q · filed 2022-08-10 | |
| 2022-04-03 | $655.00M 10-Q · filed 2022-05-11 | |
| 2021-12-31 | $349.00M 10-K · filed 2023-02-23 | |
| 2021-10-03 | $328.00M 10-Q · filed 2021-11-12 | |
| 2021-07-04 | $4.16B 10-Q · filed 2021-08-12 | |
| 2021-04-04 | $4.36B 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $4.06B 10-K · filed 2022-02-24 | |
| 2020-09-27 | $4.54B 10-Q · filed 2020-11-05 | |
| 2020-06-28 | $5.41B 10-Q · filed 2020-08-06 | |
| 2020-03-29 | $5.27B 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $5.65B 10-K · filed 2021-02-25 | $5.58B 10-K · filed 2020-02-27 |
| 2019-09-29 | $6.72B 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $3.18B 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $3.59B 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $3.70B 10-K · filed 2020-02-27 | |
| 2018-09-30 | $5.51B 10-Q · filed 2018-11-08 | |
| 2018-07-01 | $5.74B 10-Q · filed 2018-08-09 | |
| 2018-04-01 | $5.97B 10-Q · filed 2018-05-10 | |
| 2018-01-01 | $3.99B 10-K · filed 2019-02-28 | |
| 2017-12-31 | $3.90B 10-K · filed 2019-02-28 | |
| 2017-10-01 | $30.41B 10-Q · filed 2017-11-09 | |
| 2017-07-02 | $30.88B 10-Q · filed 2017-08-10 | |
| 2017-04-02 | $30.86B 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $30.75B 10-K · filed 2018-02-22 |
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