PFIZER INC Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
PFIZER INC (PFE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$470.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2016-02-29
- PFIZER INC effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was -$470.00M.
- PFIZER INC effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2012 was -$310.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2013-12-31 | -$470.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$310.00M 10-K · filed 2015-02-27 |
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