Philip Morris International Inc. Deferred Federal Income Tax Expense (Benefit)
Philip Morris International Inc. (PM) reported Deferred Federal Income Tax Expense (Benefit) of -$817.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-06
- Philip Morris International Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$817.00M.
- Philip Morris International Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$81.00M.
- Philip Morris International Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$368.00M.
- Philip Morris International Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$139.00M, a 614.81% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$817.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | -$81.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | -$368.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | -$139.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $27.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $53.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $24.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$113.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | -$384.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $293.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $117.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | $162.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | -$61.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $118.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $145.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$202.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $52.00M 10-K · filed 2011-02-25 |
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