Philip Morris International Inc. Deferred Income Tax Expense (Benefit)
Philip Morris International Inc. (PM) reported Deferred Income Tax Expense (Benefit) of -$10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- Philip Morris International Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $57.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$67.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$414.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$159.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for fiscal 2025 was -$847.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for fiscal 2024 was -$123.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for fiscal 2023 was -$330.00M.
- Philip Morris International Inc. deferred income tax expense (benefit) for fiscal 2022 was -$234.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$10.00M 10-Q · filed 2026-07-24 | -$424.00M derived: sum of 3 quarters · filed 2026-07-24 | -$583.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$67.00M 10-Q · filed 2026-04-24 | -$481.00M derived: sum of 2 quarters · filed 2026-04-24 | -$640.00M derived: sum of 3 quarters · filed 2026-04-24 | -$847.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | -$414.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$573.00M derived: sum of 2 quarters · filed 2026-02-06 | -$780.00M derived: sum of 3 quarters · filed 2026-07-24 | -$847.00M 10-K · filed 2026-02-06 |
| 2025-09-30 | -$159.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$366.00M derived: sum of 2 quarters · filed 2026-07-24 | -$433.00M 10-Q · filed 2025-10-24 | -$576.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | -$207.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$274.00M 10-Q · filed 2026-07-24 | -$417.00M derived: sum of 3 quarters · filed 2026-07-24 | -$456.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | -$67.00M 10-Q · filed 2026-04-24 | -$210.00M derived: sum of 2 quarters · filed 2026-04-24 | -$249.00M derived: sum of 3 quarters · filed 2026-04-24 | -$266.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | -$143.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$182.00M derived: sum of 2 quarters · filed 2026-02-06 | -$199.00M derived: sum of 3 quarters · filed 2026-02-06 | -$123.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$56.00M derived: sum of 2 quarters · filed 2025-10-24 | $20.00M 10-Q · filed 2025-10-24 | -$344.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $59.00M 10-Q · filed 2025-07-25 | -$305.00M derived: sum of 3 quarters · filed 2026-02-06 | -$60.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-03-31 | $76.00M 10-Q · filed 2025-04-24 | -$288.00M derived: sum of 2 quarters · filed 2026-02-06 | -$43.00M derived: sum of 3 quarters · filed 2026-02-06 | -$158.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2023-12-31 | -$364.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$119.00M derived: sum of 2 quarters · filed 2026-02-06 | -$234.00M derived: sum of 3 quarters · filed 2026-02-06 | -$330.00M 10-K · filed 2026-02-06 |
| 2023-09-30 | $245.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $130.00M derived: sum of 2 quarters · filed 2024-10-24 | $34.00M 10-Q · filed 2024-10-24 | -$54.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | -$115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$211.00M 10-Q · filed 2024-07-25 | -$299.00M derived: sum of 3 quarters · filed 2025-02-06 | -$357.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | -$96.00M 10-Q · filed 2024-04-26 | -$184.00M derived: sum of 2 quarters · filed 2025-02-06 | -$242.00M derived: sum of 3 quarters · filed 2025-02-06 | -$329.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$146.00M derived: sum of 2 quarters · filed 2025-02-06 | -$233.00M derived: sum of 3 quarters · filed 2025-02-06 | -$234.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$145.00M derived: sum of 2 quarters · filed 2023-10-26 | -$146.00M 10-Q · filed 2023-10-26 | -$145.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | -$87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$88.00M 10-Q · filed 2023-07-27 | -$87.00M derived: sum of 3 quarters · filed 2024-02-08 | -$107.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-26 | $0.00 derived: sum of 2 quarters · filed 2024-02-08 | -$20.00M derived: sum of 3 quarters · filed 2024-02-08 | -$51.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$19.00M derived: sum of 2 quarters · filed 2024-02-08 | -$50.00M derived: sum of 3 quarters · filed 2024-02-08 | -$17.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$51.00M derived: sum of 2 quarters · filed 2022-10-27 | -$18.00M 10-Q · filed 2022-10-27 | $26.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $2.00M 10-Q · filed 2022-07-29 | $46.00M derived: sum of 3 quarters · filed 2023-02-10 | -$47.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $33.00M 10-Q · filed 2022-04-28 | $77.00M derived: sum of 2 quarters · filed 2023-02-10 | -$16.00M derived: sum of 3 quarters · filed 2023-02-10 | -$86.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$49.00M derived: sum of 2 quarters · filed 2023-02-10 | -$119.00M derived: sum of 3 quarters · filed 2023-02-10 | -$143.00M 10-K · filed 2023-02-10 |
| 2020-09-30 | -$93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$163.00M derived: sum of 2 quarters · filed 2021-10-27 | -$187.00M 10-Q · filed 2021-10-27 | -$204.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$94.00M 10-Q · filed 2021-07-27 | -$111.00M derived: sum of 3 quarters · filed 2022-02-11 | -$110.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$24.00M 10-Q · filed 2021-04-27 | -$41.00M derived: sum of 2 quarters · filed 2022-02-11 | -$40.00M derived: sum of 3 quarters · filed 2022-02-11 | -$71.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$16.00M derived: sum of 2 quarters · filed 2022-02-11 | -$47.00M derived: sum of 3 quarters · filed 2022-02-11 | -$141.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$30.00M derived: sum of 2 quarters · filed 2020-10-27 | -$124.00M 10-Q · filed 2020-10-27 | -$182.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$125.00M 10-Q · filed 2020-07-29 | -$183.00M derived: sum of 3 quarters · filed 2021-02-09 | -$180.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-03-31 | -$94.00M 10-Q · filed 2020-04-28 | -$152.00M derived: sum of 2 quarters · filed 2021-02-09 | -$149.00M derived: sum of 3 quarters · filed 2021-02-09 | -$220.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2018-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | -$55.00M derived: sum of 2 quarters · filed 2021-02-09 | -$126.00M derived: sum of 3 quarters · filed 2021-02-09 | -$100.00M 10-K · filed 2021-02-09 |
| 2018-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$68.00M derived: sum of 2 quarters · filed 2019-10-24 | -$42.00M 10-Q · filed 2019-10-24 | -$188.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-06-30 | -$71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$45.00M 10-Q · filed 2019-07-25 | -$191.00M derived: sum of 3 quarters · filed 2020-02-07 | -$616.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-03-31 | $26.00M 10-Q · filed 2019-04-25 | -$120.00M derived: sum of 2 quarters · filed 2020-02-07 | -$545.00M derived: sum of 3 quarters · filed 2020-02-07 | -$502.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2017-12-31 | -$146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$571.00M derived: sum of 2 quarters · filed 2020-02-07 | -$528.00M derived: sum of 3 quarters · filed 2020-02-07 | -$501.00M 10-K · filed 2020-02-07 |
| 2017-09-30 | -$425.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$382.00M derived: sum of 2 quarters · filed 2018-10-25 | -$355.00M 10-Q · filed 2018-10-25 | -$223.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $70.00M 10-Q · filed 2018-07-26 | $202.00M derived: sum of 3 quarters · filed 2019-02-07 | $208.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-03-31 | $27.00M 10-Q · filed 2018-04-26 | $159.00M derived: sum of 2 quarters · filed 2019-02-07 | $165.00M derived: sum of 3 quarters · filed 2019-02-07 | $199.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2016-12-31 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $138.00M derived: sum of 2 quarters · filed 2019-02-07 | $172.00M derived: sum of 3 quarters · filed 2019-02-07 | $182.00M 10-K · filed 2019-02-07 |
| 2016-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $40.00M derived: sum of 2 quarters · filed 2017-10-26 | $50.00M 10-Q · filed 2017-10-26 | -$70.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $44.00M 10-Q · filed 2017-07-27 | -$76.00M derived: sum of 3 quarters · filed 2018-02-13 | -$120.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-03-31 | $10.00M 10-Q · filed 2017-04-27 | -$110.00M derived: sum of 2 quarters · filed 2018-02-13 | -$154.00M derived: sum of 3 quarters · filed 2018-02-13 | -$140.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2015-12-31 | -$120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$164.00M derived: sum of 2 quarters · filed 2018-02-13 | -$150.00M derived: sum of 3 quarters · filed 2018-02-13 | -$18.00M 10-K · filed 2018-02-13 |
| 2015-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | -$30.00M derived: sum of 2 quarters · filed 2016-10-25 | $102.00M 10-Q · filed 2016-10-25 | -$12.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $146.00M 10-Q · filed 2016-07-26 | $32.00M derived: sum of 3 quarters · filed 2017-02-14 | $3.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | $132.00M 10-Q · filed 2016-04-26 | $18.00M derived: sum of 2 quarters · filed 2017-02-14 | -$11.00M derived: sum of 3 quarters · filed 2017-02-14 | -$16.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | -$114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$143.00M derived: sum of 2 quarters · filed 2017-02-14 | -$148.00M derived: sum of 3 quarters · filed 2017-02-14 | -$62.00M 10-K · filed 2017-02-14 |
| 2014-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$34.00M derived: sum of 2 quarters · filed 2015-10-30 | $52.00M 10-Q · filed 2015-10-30 | -$49.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $81.00M 10-Q · filed 2015-07-30 | -$20.00M derived: sum of 3 quarters · filed 2016-02-17 | -$16.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | $86.00M 10-Q · filed 2015-05-01 | -$15.00M derived: sum of 2 quarters · filed 2016-02-17 | -$11.00M derived: sum of 3 quarters · filed 2016-02-17 | -$21.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-31 | -$101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$97.00M derived: sum of 2 quarters · filed 2016-02-17 | -$107.00M derived: sum of 3 quarters · filed 2016-02-17 | -$28.00M 10-K · filed 2016-02-17 |
| 2013-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$6.00M derived: sum of 2 quarters · filed 2014-10-31 | $73.00M 10-Q · filed 2014-10-31 | -$66.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $69.00M 10-Q · filed 2014-07-31 | -$70.00M derived: sum of 3 quarters · filed 2015-02-20 | -$145.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $79.00M 10-Q · filed 2014-05-02 | -$60.00M derived: sum of 2 quarters · filed 2015-02-20 | -$135.00M derived: sum of 3 quarters · filed 2015-02-20 | -$220.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$214.00M derived: sum of 2 quarters · filed 2015-02-20 | -$299.00M derived: sum of 3 quarters · filed 2015-02-20 | -$248.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$160.00M derived: sum of 2 quarters · filed 2013-11-01 | -$109.00M 10-Q · filed 2013-11-01 | -$35.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$34.00M 10-Q · filed 2013-08-02 | $40.00M derived: sum of 3 quarters · filed 2014-02-21 | $11.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $51.00M 10-Q · filed 2013-05-03 | $125.00M derived: sum of 2 quarters · filed 2014-02-21 | $96.00M derived: sum of 3 quarters · filed 2014-02-21 | $47.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $45.00M derived: sum of 2 quarters · filed 2014-02-21 | -$4.00M derived: sum of 3 quarters · filed 2014-02-21 | $15.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$78.00M derived: sum of 2 quarters · filed 2012-11-02 | -$59.00M 10-Q · filed 2012-11-02 | $45.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$30.00M 10-Q · filed 2012-08-03 | $74.00M derived: sum of 3 quarters · filed 2013-02-22 | $48.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $19.00M 10-Q · filed 2012-05-04 | $123.00M derived: sum of 2 quarters · filed 2013-02-22 | $97.00M derived: sum of 3 quarters · filed 2013-02-22 | $95.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $78.00M derived: sum of 2 quarters · filed 2013-02-22 | $76.00M derived: sum of 3 quarters · filed 2013-02-22 | $101.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$28.00M derived: sum of 2 quarters · filed 2011-11-03 | -$3.00M 10-Q · filed 2011-11-03 | $5.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $23.00M 10-Q · filed 2011-08-05 | $31.00M derived: sum of 3 quarters · filed 2012-02-24 | $75.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $25.00M 10-Q · filed 2011-05-06 | $33.00M derived: sum of 2 quarters · filed 2012-02-24 | $77.00M derived: sum of 3 quarters · filed 2012-02-24 | $99.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $52.00M derived: sum of 2 quarters · filed 2012-02-24 | $74.00M derived: sum of 3 quarters · filed 2012-02-24 | $129.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | $44.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $66.00M derived: sum of 2 quarters · filed 2010-11-05 | $121.00M 10-Q · filed 2010-11-05 | $106.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | $22.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-27 | $77.00M 10-Q/A · filed 2010-08-27 | $62.00M derived: sum of 3 quarters · filed 2011-02-25 | $88.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $55.00M 10-Q · filed 2010-05-07 | $40.00M derived: sum of 2 quarters · filed 2011-02-25 | $66.00M derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $11.00M derived: sum of 2 quarters · filed 2011-02-25 | $5.00M 10-K · filed 2011-02-25 | |
| 2008-09-30 | $26.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $20.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | -$6.00M 10-Q/A · filed 2009-08-14 | |||
| 2007-12-31 | -$22.00M 10-K · filed 2010-02-26 |
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