Philip Morris International Inc. Accrued Income Taxes, Current
Philip Morris International Inc. (PM) had Accrued Income Taxes, Current of $1.08 billion as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-24
- 2026-06-30: Accrued Income Taxes, Current $1.08B.
- 2026-03-31: Accrued Income Taxes, Current $1.09B.
- 2025-12-31: Accrued Income Taxes, Current $1.25B.
- 2025-09-30: Accrued Income Taxes, Current $835.00M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $1.08B 10-Q · filed 2026-07-24 |
| 2026-03-31 | $1.09B 10-Q · filed 2026-04-24 |
| 2025-12-31 | $1.25B 10-Q · filed 2026-07-24 |
| 2025-09-30 | $835.00M 10-Q · filed 2025-10-24 |
| 2025-06-30 | $786.00M 10-Q · filed 2025-07-25 |
| 2025-03-31 | $1.32B 10-Q · filed 2025-04-24 |
| 2024-12-31 | $1.26B 10-K · filed 2026-02-06 |
| 2024-09-30 | $1.06B 10-Q · filed 2024-10-24 |
| 2024-06-30 | $1.00B 10-Q · filed 2024-07-25 |
| 2024-03-31 | $822.00M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $1.16B 10-K · filed 2025-02-06 |
| 2023-09-30 | $1.08B 10-Q · filed 2023-10-26 |
| 2023-06-30 | $844.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $935.00M 10-Q · filed 2023-04-26 |
| 2022-12-31 | $1.04B 10-K · filed 2024-02-08 |
| 2022-09-30 | $1.04B 10-Q · filed 2022-10-27 |
| 2022-06-30 | $830.00M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $904.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $1.02B 10-K · filed 2023-02-10 |
| 2021-09-30 | $947.00M 10-Q · filed 2021-10-27 |
| 2021-06-30 | $780.00M 10-Q · filed 2021-07-27 |
| 2021-03-31 | $1.02B 10-Q · filed 2021-04-27 |
| 2020-12-31 | $1.09B 10-K · filed 2022-02-11 |
| 2020-09-30 | $847.00M 10-Q · filed 2020-10-27 |
| 2020-06-30 | $788.00M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $811.00M 10-Q · filed 2020-04-28 |
| 2019-12-31 | $796.00M 10-K · filed 2021-02-09 |
| 2019-09-30 | $723.00M 10-Q · filed 2019-10-24 |
| 2019-06-30 | $594.00M 10-Q · filed 2019-07-25 |
| 2019-03-31 | $370.00M 10-Q · filed 2019-04-25 |
| 2018-12-31 | $576.00M 10-K · filed 2020-02-07 |
| 2018-09-30 | $632.00M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $543.00M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $508.00M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $812.00M 10-K · filed 2019-02-07 |
| 2017-09-30 | $463.00M 10-Q · filed 2017-10-26 |
| 2017-06-30 | $421.00M 10-Q · filed 2017-07-27 |
| 2017-03-31 | $330.00M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $832.00M 10-K · filed 2018-02-13 |
| 2016-09-30 | $875.00M 10-Q · filed 2016-10-25 |
| 2016-06-30 | $665.00M 10-Q · filed 2016-07-26 |
| 2016-03-31 | $576.00M 10-Q · filed 2016-04-26 |
| 2015-12-31 | $970.00M 10-K · filed 2017-02-14 |
| 2015-09-30 | $1.06B 10-Q · filed 2015-10-30 |
| 2015-06-30 | $651.00M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $493.00M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $1.08B 10-K · filed 2016-02-17 |
| 2014-09-30 | $744.00M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $536.00M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $424.00M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $1.19B 10-K · filed 2015-02-20 |
| 2013-09-30 | $925.00M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $710.00M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $783.00M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $1.46B 10-K · filed 2014-02-21 |
| 2012-09-30 | $1.13B 10-Q · filed 2012-11-02 |
| 2012-06-30 | $968.00M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $915.00M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $897.00M 10-K · filed 2013-02-22 |
| 2011-09-30 | $1.13B 10-Q · filed 2011-11-03 |
| 2011-06-30 | $850.00M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $477.00M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $601.00M 10-K · filed 2012-02-24 |
| 2010-09-30 | $709.00M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $517.00M 10-Q/A · filed 2010-08-27 |
| 2010-03-31 | $354.00M 10-Q · filed 2010-05-07 |
| 2009-12-31 | $500.00M 10-K · filed 2011-02-25 |
| 2009-09-30 | $528.00M 10-Q · filed 2009-11-06 |
| 2008-12-31 | $488.00M 10-K · filed 2010-02-26 |
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