PFIZER INC Other Comprehensive Income (Loss), Tax
PFIZER INC (PFE) reported Other Comprehensive Income (Loss), Tax of $53.00 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-04
- PFIZER INC other comprehensive income (loss), tax for the quarter ending 2026-06-28 was $53.00M.
- PFIZER INC other comprehensive income (loss), tax for the quarter ending 2026-03-29 was $81.00M.
- PFIZER INC other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $6.00M, a 98.08% decline year-over-year.
- PFIZER INC other comprehensive income (loss), tax for the quarter ending 2025-09-28 was $45.00M.
- PFIZER INC other comprehensive income (loss), tax for fiscal 2025 was -$486.00M, a 310.39% decline from fiscal 2024.
- PFIZER INC other comprehensive income (loss), tax for fiscal 2024 was $231.00M.
- PFIZER INC other comprehensive income (loss), tax for fiscal 2023 was -$85.00M.
- PFIZER INC other comprehensive income (loss), tax for fiscal 2022 was -$187.00M, a 363.38% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $53.00M 10-Q · filed 2026-08-04 | $134.00M 10-Q · filed 2026-08-04 | $140.00M derived: sum of 3 quarters · filed 2026-08-04 | $185.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-29 | $81.00M 10-Q · filed 2026-05-05 | $87.00M derived: sum of 2 quarters · filed 2026-05-05 | $132.00M derived: sum of 3 quarters · filed 2026-05-05 | -$215.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $51.00M derived: sum of 2 quarters · filed 2026-02-26 | -$296.00M derived: sum of 3 quarters · filed 2026-08-04 | -$486.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-28 | $45.00M 10-Q · filed 2025-11-04 | -$302.00M derived: sum of 2 quarters · filed 2026-08-04 | -$492.00M 10-Q · filed 2025-11-04 | -$181.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-29 | -$347.00M 10-Q · filed 2026-08-04 | -$538.00M 10-Q · filed 2026-08-04 | -$226.00M derived: sum of 3 quarters · filed 2026-08-04 | -$383.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-30 | -$191.00M 10-Q · filed 2026-05-05 | $121.00M derived: sum of 2 quarters · filed 2026-05-05 | -$36.00M derived: sum of 3 quarters · filed 2026-05-05 | -$14.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $312.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $155.00M derived: sum of 2 quarters · filed 2026-02-26 | $177.00M derived: sum of 3 quarters · filed 2026-02-26 | $231.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-29 | -$157.00M 10-Q · filed 2025-11-04 | -$135.00M derived: sum of 2 quarters · filed 2025-11-04 | -$81.00M 10-Q · filed 2025-11-04 | -$150.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $22.00M 10-Q · filed 2025-08-05 | $76.00M 10-Q · filed 2025-08-05 | $7.00M derived: sum of 3 quarters · filed 2026-02-26 | $43.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $53.00M 10-Q · filed 2025-05-05 | -$15.00M derived: sum of 2 quarters · filed 2026-02-26 | $21.00M derived: sum of 3 quarters · filed 2026-02-26 | $30.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$32.00M derived: sum of 2 quarters · filed 2026-02-26 | -$23.00M derived: sum of 3 quarters · filed 2026-02-26 | -$85.00M 10-K · filed 2026-02-26 | ||||
| 2023-10-01 | $36.00M 10-Q · filed 2024-11-04 | $45.00M derived: sum of 2 quarters · filed 2024-11-04 | -$17.00M 10-Q · filed 2024-11-04 | -$56.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-07-02 | $9.00M 10-Q · filed 2024-08-05 | -$53.00M 10-Q · filed 2024-08-05 | -$92.00M derived: sum of 3 quarters · filed 2025-02-27 | -$125.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-04-02 | -$63.00M 10-Q · filed 2024-05-08 | -$101.00M derived: sum of 2 quarters · filed 2025-02-27 | -$134.00M derived: sum of 3 quarters · filed 2025-02-27 | -$189.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$71.00M derived: sum of 2 quarters · filed 2025-02-27 | -$126.00M derived: sum of 3 quarters · filed 2025-02-27 | -$187.00M 10-K · filed 2025-02-27 | ||||
| 2022-10-02 | -$33.00M 10-Q · filed 2023-11-08 | -$88.00M derived: sum of 2 quarters · filed 2023-11-08 | -$149.00M 10-Q · filed 2023-11-08 | -$33.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-07-03 | -$55.00M 10-Q · filed 2023-08-09 | -$115.00M 10-Q · filed 2023-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-02-22 | -$65.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-04-03 | -$60.00M 10-Q · filed 2023-05-10 | $55.00M derived: sum of 2 quarters · filed 2024-02-22 | -$10.00M derived: sum of 3 quarters · filed 2024-02-22 | -$73.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $50.00M derived: sum of 2 quarters · filed 2024-02-22 | -$13.00M derived: sum of 3 quarters · filed 2024-02-22 | $71.00M 10-K · filed 2024-02-22 | ||||
| 2021-10-03 | -$65.00M 10-Q · filed 2022-11-09 | -$128.00M derived: sum of 2 quarters · filed 2022-11-09 | -$44.00M 10-Q · filed 2022-11-09 | $40.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-04 | -$63.00M 10-Q · filed 2022-08-10 | $21.00M 10-Q · filed 2022-08-10 | $105.00M derived: sum of 3 quarters · filed 2023-02-23 | $86.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-04 | $84.00M 10-Q · filed 2022-05-11 | $168.00M derived: sum of 2 quarters · filed 2023-02-23 | $149.00M derived: sum of 3 quarters · filed 2023-02-23 | $236.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $65.00M derived: sum of 2 quarters · filed 2023-02-23 | $152.00M derived: sum of 3 quarters · filed 2023-02-23 | -$227.00M 10-K · filed 2023-02-23 | -$349.00M 10-K · filed 2021-02-25 | |||
| 2020-09-27 | -$19.00M 10-Q · filed 2021-11-12 | -$262.00M 10-Q · filed 2020-11-05 | $68.00M derived: sum of 2 quarters · filed 2021-11-12 | -$311.00M 10-Q · filed 2021-11-12 | -$527.00M 10-Q · filed 2020-11-05 | -$184.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-28 | $87.00M 10-Q · filed 2021-08-12 | $113.00M 10-Q · filed 2020-08-06 | -$293.00M 10-Q · filed 2021-08-12 | -$265.00M 10-Q · filed 2020-08-06 | -$165.00M derived: sum of 3 quarters · filed 2022-02-24 | -$81.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-29 | -$380.00M 10-Q · filed 2021-05-13 | -$377.00M 10-Q · filed 2020-05-07 | -$252.00M derived: sum of 2 quarters · filed 2022-02-24 | -$168.00M derived: sum of 3 quarters · filed 2022-02-24 | -$227.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $212.00M derived: sum of 2 quarters · filed 2022-02-24 | $153.00M derived: sum of 3 quarters · filed 2022-02-24 | $178.00M 10-K · filed 2022-02-24 | $115.00M 10-K · filed 2020-02-27 | |||
| 2019-09-29 | $84.00M 10-Q · filed 2020-11-05 | $25.00M derived: sum of 2 quarters · filed 2020-11-05 | $50.00M 10-Q · filed 2020-11-05 | -$99.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$59.00M 10-Q · filed 2020-08-06 | -$34.00M 10-Q · filed 2020-08-06 | -$183.00M derived: sum of 3 quarters · filed 2021-02-25 | -$121.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $25.00M 10-Q · filed 2020-05-07 | -$124.00M derived: sum of 2 quarters · filed 2021-02-25 | -$62.00M derived: sum of 3 quarters · filed 2021-02-25 | $111.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$87.00M derived: sum of 2 quarters · filed 2021-02-25 | $86.00M derived: sum of 3 quarters · filed 2021-02-25 | $518.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $62.00M 10-Q · filed 2019-11-07 | $235.00M derived: sum of 2 quarters · filed 2019-11-07 | $667.00M 10-Q · filed 2019-11-07 | $623.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-07-01 | $173.00M 10-Q · filed 2019-08-08 | $605.00M 10-Q · filed 2019-08-08 | $561.00M derived: sum of 3 quarters · filed 2020-02-27 | $481.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-04-01 | $432.00M 10-Q · filed 2019-05-09 | $388.00M derived: sum of 2 quarters · filed 2020-02-27 | $308.00M derived: sum of 3 quarters · filed 2020-02-27 | $145.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$124.00M derived: sum of 2 quarters · filed 2020-02-27 | -$287.00M derived: sum of 3 quarters · filed 2020-02-27 | -$262.00M 10-K · filed 2020-02-27 | ||||
| 2017-10-01 | -$80.00M 10-Q · filed 2018-11-08 | -$243.00M derived: sum of 2 quarters · filed 2018-11-08 | -$218.00M 10-Q · filed 2018-11-08 | -$503.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-07-02 | -$163.00M 10-Q · filed 2018-08-09 | -$138.00M 10-Q · filed 2018-08-09 | -$423.00M derived: sum of 3 quarters · filed 2019-02-28 | -$307.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-04-02 | $25.00M 10-Q · filed 2018-05-10 | -$260.00M derived: sum of 2 quarters · filed 2019-02-28 | -$144.00M derived: sum of 3 quarters · filed 2019-02-28 | -$108.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$285.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$169.00M derived: sum of 2 quarters · filed 2019-02-28 | -$133.00M derived: sum of 3 quarters · filed 2019-02-28 | -$174.00M 10-K · filed 2019-02-28 | ||||
| 2016-10-02 | $116.00M 10-Q · filed 2017-11-09 | $152.00M derived: sum of 2 quarters · filed 2017-11-09 | $111.00M 10-Q · filed 2017-11-09 | $372.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-07-03 | $36.00M 10-Q · filed 2017-08-10 | -$5.00M 10-Q · filed 2017-08-10 | $256.00M derived: sum of 3 quarters · filed 2018-02-22 | $191.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-04-03 | -$41.00M 10-Q · filed 2017-05-11 | $220.00M derived: sum of 2 quarters · filed 2018-02-22 | $155.00M derived: sum of 3 quarters · filed 2018-02-22 | $383.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $261.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $196.00M derived: sum of 2 quarters · filed 2018-02-22 | $424.00M derived: sum of 3 quarters · filed 2018-02-22 | $528.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-27 | -$65.00M 10-Q · filed 2016-11-10 | $163.00M derived: sum of 2 quarters · filed 2016-11-10 | $267.00M 10-Q · filed 2016-11-10 | -$749.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-28 | $228.00M 10-Q · filed 2016-08-11 | $332.00M 10-Q · filed 2016-08-11 | -$684.00M derived: sum of 3 quarters · filed 2017-02-23 | -$601.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-29 | $105.00M 10-Q · filed 2016-05-12 | -$912.00M derived: sum of 2 quarters · filed 2017-02-23 | -$829.00M derived: sum of 3 quarters · filed 2017-02-23 | -$824.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$1.02B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$934.00M derived: sum of 2 quarters · filed 2017-02-23 | -$929.00M derived: sum of 3 quarters · filed 2017-02-23 | -$946.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-28 | $83.00M 10-Q · filed 2015-11-05 | $88.00M derived: sum of 2 quarters · filed 2015-11-05 | $71.00M 10-Q · filed 2015-11-05 | $1.56B derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-29 | $5.00M 10-Q · filed 2015-08-06 | -$12.00M 10-Q · filed 2015-08-06 | $1.47B derived: sum of 3 quarters · filed 2016-02-29 | $1.55B derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-30 | -$17.00M 10-Q · filed 2015-05-07 | $1.47B derived: sum of 2 quarters · filed 2016-02-29 | $1.55B derived: sum of 3 quarters · filed 2016-02-29 | $1.74B derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $1.49B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.56B derived: sum of 2 quarters · filed 2016-02-29 | $1.75B derived: sum of 3 quarters · filed 2016-02-29 | $1.93B 10-K · filed 2016-02-29 | ||||
| 2013-09-29 | $80.00M 10-Q · filed 2014-11-06 | $267.00M derived: sum of 2 quarters · filed 2014-11-06 | $443.00M 10-Q · filed 2014-11-06 | $146.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $187.00M 10-Q · filed 2014-08-07 | $363.00M 10-Q · filed 2014-08-07 | $66.00M derived: sum of 3 quarters · filed 2015-02-27 | $139.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $176.00M 10-Q · filed 2014-05-08 | -$121.00M derived: sum of 2 quarters · filed 2015-02-27 | -$48.00M derived: sum of 3 quarters · filed 2015-02-27 | -$253.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$297.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$224.00M derived: sum of 2 quarters · filed 2015-02-27 | -$429.00M derived: sum of 3 quarters · filed 2015-02-27 | -$225.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $73.00M 10-Q · filed 2013-11-08 | -$132.00M derived: sum of 2 quarters · filed 2013-11-08 | $72.00M 10-Q · filed 2013-11-08 | -$611.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-07-01 | -$205.00M 10-Q · filed 2013-08-09 | -$1.00M 10-Q · filed 2013-08-09 | -$684.00M derived: sum of 3 quarters · filed 2014-02-28 | -$900.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-04-01 | $204.00M 10-Q · filed 2013-05-10 | -$479.00M derived: sum of 2 quarters · filed 2014-02-28 | -$695.00M derived: sum of 3 quarters · filed 2014-02-28 | -$727.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$683.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$899.00M derived: sum of 2 quarters · filed 2014-02-28 | -$931.00M derived: sum of 3 quarters · filed 2014-02-28 | -$959.00M 10-K · filed 2014-02-28 | ||||
| 2011-10-02 | -$216.00M 10-Q · filed 2012-11-09 | -$248.00M derived: sum of 2 quarters · filed 2012-11-09 | -$276.00M 10-Q · filed 2012-11-09 | |||||
| 2011-07-03 | -$32.00M 10-Q · filed 2012-08-09 | -$60.00M 10-Q · filed 2012-08-09 | ||||||
| 2011-04-03 | -$28.00M 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | -$375.00M 10-K · filed 2013-02-28 |
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