Philip Morris International Inc. Deferred Foreign Income Tax Expense (Benefit)
Philip Morris International Inc. (PM) reported Deferred Foreign Income Tax Expense (Benefit) of $10.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-06
- Philip Morris International Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $10.00M.
- Philip Morris International Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$35.00M, a 192.11% decline from fiscal 2023.
- Philip Morris International Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $38.00M.
- Philip Morris International Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$95.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | -$35.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $38.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | -$95.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | -$45.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | -$196.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | -$165.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | -$117.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | -$111.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | -$135.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | -$224.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | -$23.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | -$187.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$103.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$44.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $331.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | -$47.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALTRIA GROUP, INC. (MO) | United States | $115.012B | 15.07 |
| Ispire Technology Inc. (ISPR) | United States | $0.075B | -1.93 |
| 22nd Century Group, Inc. (XXII) | United States | $0.001B | -0.53 |