PFIZER INC Deferred Tax Liabilities, Intangible Assets
PFIZER INC (PFE) had Deferred Tax Liabilities, Intangible Assets of $8.81 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $8.81B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $9.07B.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $11.61B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $6.29B.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $8.81B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.07B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $11.61B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $6.29B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $4.58B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.36B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $6.78B 10-K · filed 2021-02-25 | $7.10B 10-K · filed 2020-02-27 |
| 2018-12-31 | $7.62B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $10.81B 10-K · filed 2019-02-28 | $9.27B 10-K · filed 2018-02-22 |
| 2016-12-31 | $15.17B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $10.88B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $9.22B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $10.33B 10-K · filed 2015-02-27 | $9.65B 10-K · filed 2014-02-28 |
| 2012-12-31 | $12.59B 10-K · filed 2014-02-28 | $14.19B 10-K · filed 2013-02-28 |
| 2011-12-31 | $15.30B 10-K · filed 2013-02-28 | $16.01B 10-K · filed 2012-02-28 |
| 2010-12-31 | $17.10B 10-K · filed 2012-02-28 | -$17.10B 10-K · filed 2011-02-28 |
| 2009-12-31 | -$19.80B 10-K · filed 2011-02-28 |
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