PFIZER INC Deferred Tax Assets, Goodwill and Intangible Assets
PFIZER INC (PFE) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.82 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.82B.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.44B.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.53B.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.45B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.82B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.44B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.53B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.45B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.54B 10-K · filed 2023-02-23 | $1.78B 10-K · filed 2022-02-24 |
| 2020-12-31 | $793.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $718.00M 10-K · filed 2021-02-25 | $743.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $532.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $685.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.14B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.06B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $969.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $892.00M 10-K · filed 2015-02-27 |
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