PFIZER INC Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
PFIZER INC (PFE) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $388.00 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $388.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $462.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $537.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $302.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2025-12-31 | $388.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $462.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $537.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $302.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $303.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $291.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $212.00M 10-K · filed 2021-02-25 | $225.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $266.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $240.00M 10-K · filed 2019-02-28 | $226.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $458.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $318.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $114.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $453.00M 10-K · filed 2015-02-27 |
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