Philip Morris International Inc. Deferred Income Tax Assets, Net
Philip Morris International Inc. (PM) had Deferred Income Tax Assets, Net of $1.14 billion as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-24
- 2026-06-30: Deferred Income Tax Assets, Net $1.14B.
- 2026-03-31: Deferred Income Tax Assets, Net $1.20B.
- 2025-12-31: Deferred Income Tax Assets, Net $1.25B.
- 2025-09-30: Deferred Income Tax Assets, Net $1.06B.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.14B 10-Q · filed 2026-07-24 |
| 2026-03-31 | $1.20B 10-Q · filed 2026-04-24 |
| 2025-12-31 | $1.25B 10-Q · filed 2026-07-24 |
| 2025-09-30 | $1.06B 10-Q · filed 2025-10-24 |
| 2025-06-30 | $1.11B 10-Q · filed 2025-07-25 |
| 2025-03-31 | $1.29B 10-Q · filed 2025-04-24 |
| 2024-12-31 | $940.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | $1.01B 10-Q · filed 2024-10-24 |
| 2024-06-30 | $918.00M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $950.00M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $814.00M 10-K · filed 2025-02-06 |
| 2023-09-30 | $577.00M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $574.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $585.00M 10-Q · filed 2023-04-26 |
| 2022-12-31 | $603.00M 10-K · filed 2024-02-08 |
| 2022-09-30 | $682.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $714.00M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $694.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $895.00M 10-K · filed 2023-02-10 |
| 2021-09-30 | $1.08B 10-Q · filed 2021-10-27 |
| 2021-06-30 | $1.11B 10-Q · filed 2021-07-27 |
| 2021-03-31 | $1.07B 10-Q · filed 2021-04-27 |
| 2020-12-31 | $1.41B 10-K · filed 2022-02-11 |
| 2020-09-30 | $1.23B 10-Q · filed 2020-10-27 |
| 2020-06-30 | $1.16B 10-Q · filed 2020-07-29 |
| 2020-03-31 | $1.11B 10-Q · filed 2020-04-28 |
| 2019-12-31 | $1.15B 10-K · filed 2021-02-09 |
| 2019-09-30 | $968.00M 10-Q · filed 2019-10-24 |
| 2019-06-30 | $1.04B 10-Q · filed 2019-07-25 |
| 2019-03-31 | $951.00M 10-Q · filed 2019-04-25 |
| 2018-12-31 | $977.00M 10-K · filed 2020-02-07 |
| 2018-09-30 | $990.00M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $909.00M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $1.15B 10-Q · filed 2018-04-26 |
| 2017-12-31 | $1.01B 10-K · filed 2019-02-07 |
| 2017-09-30 | $1.14B 10-Q · filed 2017-10-26 |
| 2017-06-30 | $800.00M 10-Q · filed 2017-07-27 |
| 2017-03-31 | $834.00M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $859.00M 10-K · filed 2018-02-13 |
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