Philip Morris International Inc. Current Federal Tax Expense (Benefit)
Philip Morris International Inc. (PM) reported Current Federal Tax Expense (Benefit) of $371.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-06
- Philip Morris International Inc. current federal tax expense (benefit) for fiscal 2025 was $371.00M, a 20.22% decline from fiscal 2024.
- Philip Morris International Inc. current federal tax expense (benefit) for fiscal 2024 was $465.00M, a 131.34% increase from fiscal 2023.
- Philip Morris International Inc. current federal tax expense (benefit) for fiscal 2023 was $201.00M.
- Philip Morris International Inc. current federal tax expense (benefit) for fiscal 2022 was -$75.00M, a 202.74% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $371.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $465.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $201.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | -$75.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $73.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | -$80.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $120.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | $1.66B 10-K · filed 2020-02-07 |
| 2016-12-31 | -$39.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | -$56.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | -$56.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $247.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | $226.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $270.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $157.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $348.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $470.00M 10-K · filed 2011-02-25 |
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