Philip Morris International Inc. Deferred Tax Liabilities, Gross
Philip Morris International Inc. (PM) had Deferred Tax Liabilities, Gross of $2.91 billion as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Gross $2.91B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.77B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.79B; Deferred Tax Liabilities, Gross as first filed $2.71B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.03B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.91B 10-K · filed 2026-02-06 | |
| 2024-12-31 | $2.77B 10-K · filed 2026-02-06 | |
| 2023-12-31 | $2.79B 10-K · filed 2025-02-06 | $2.71B 10-K · filed 2024-02-08 |
| 2022-12-31 | $2.03B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $1.08B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $885.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $1.15B 10-K · filed 2021-02-09 | |
| 2018-12-31 | $1.01B 10-K · filed 2020-02-07 | |
| 2017-12-31 | $818.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $2.13B 10-K · filed 2018-02-13 | |
| 2015-12-31 | $1.90B 10-K · filed 2017-02-14 | |
| 2014-12-31 | $1.84B 10-K · filed 2016-02-17 |
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