PFIZER INC Deferred Tax Liabilities, Prepaid Expenses
PFIZER INC (PFE) had Deferred Tax Liabilities, Prepaid Expenses of $635.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $635.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $847.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $654.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $533.00M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $635.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $847.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $654.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $533.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $456.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $336.00M 10-K · filed 2022-02-24 | $352.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $204.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $325.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $132.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $68.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $38.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $53.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $134.00M 10-K · filed 2015-02-27 |
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