PFIZER INC Deferred Tax Liabilities, Property, Plant and Equipment
PFIZER INC (PFE) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.77 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.77B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.75B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.04B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.84B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.77B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.75B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.04B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.84B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.65B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.22B 10-K · filed 2022-02-24 | $1.22B 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.20B 10-K · filed 2021-02-25 | $1.23B 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.01B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $755.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $982.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.10B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.24B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.39B 10-K · filed 2015-02-27 | $1.92B 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.31B 10-K · filed 2014-02-28 | $1.49B 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.31B 10-K · filed 2013-02-28 | $1.33B 10-K · filed 2012-02-28 |
| 2010-12-31 | $2.15B 10-K · filed 2012-02-28 | -$2.15B 10-K · filed 2011-02-28 |
| 2009-12-31 | -$2.01B 10-K · filed 2011-02-28 |
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