PFIZER INC Foreign Income Tax Expense (Benefit), Continuing Operations
PFIZER INC (PFE) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $1.06 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- PFIZER INC foreign income tax expense (benefit), continuing operations for fiscal 2025 was $1.06B, a 37.00% decline from fiscal 2024.
- PFIZER INC foreign income tax expense (benefit), continuing operations for fiscal 2024 was $1.69B, a 244.69% increase from fiscal 2023.
- PFIZER INC foreign income tax expense (benefit), continuing operations for fiscal 2023 was $490.00M, a 88.29% decline from fiscal 2022.
- PFIZER INC foreign income tax expense (benefit), continuing operations for fiscal 2022 was $4.18B, a 48.62% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.06B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.69B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $490.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.18B 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.82B 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.24B 10-K · filed 2023-02-23 | $1.22B 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.45B 10-K · filed 2022-02-24 | $1.98B 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.62B 10-K · filed 2021-02-25 | $2.27B 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.67B 10-K · filed 2020-02-27 | $2.74B 10-K · filed 2018-02-22 |
| 2016-12-31 | $1.36B 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.67B 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.17B 10-K · filed 2017-02-23 | |
| 2013-12-31 | $2.18B 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.69B 10-K · filed 2015-02-27 |
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