PFIZER INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
PFIZER INC (PFE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $681.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $681.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $636.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $605.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $552.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $681.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $636.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $605.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $552.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $601.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $493.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $485.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.10B 10-K · filed 2020-02-27 |
| 2017-12-31 | $975.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $771.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $714.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $643.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $621.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $766.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $951.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $952.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $1.90B 10-K · filed 2011-02-28 |
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