PFIZER INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
PFIZER INC (PFE) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $36.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $36.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $248.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $395.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $208.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $248.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $395.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $208.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $689.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.54B 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.32B 10-K · filed 2021-02-25 |
| 2018-12-31 | $162.00M 10-K · filed 2020-02-27 |
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