Philip Morris International Inc. Deferred Income Tax Liabilities, Net
Philip Morris International Inc. (PM) had Deferred Income Tax Liabilities, Net of $2.06 billion as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-24
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.06B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.01B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.06B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.00B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $2.06B 10-Q · filed 2026-07-24 |
| 2026-03-31 | $2.01B 10-Q · filed 2026-04-24 |
| 2025-12-31 | $2.06B 10-Q · filed 2026-07-24 |
| 2025-09-30 | $2.00B 10-Q · filed 2025-10-24 |
| 2025-06-30 | $2.15B 10-Q · filed 2025-07-25 |
| 2025-03-31 | $2.82B 10-Q · filed 2025-04-24 |
| 2024-12-31 | $2.52B 10-K · filed 2026-02-06 |
| 2024-09-30 | $2.55B 10-Q · filed 2024-10-24 |
| 2024-06-30 | $2.65B 10-Q · filed 2024-07-25 |
| 2024-03-31 | $2.66B 10-Q · filed 2024-04-26 |
| 2023-12-31 | $2.33B 10-K · filed 2025-02-06 |
| 2023-09-30 | $2.90B 10-Q · filed 2023-10-26 |
| 2023-06-30 | $1.71B 10-Q · filed 2023-07-27 |
| 2023-03-31 | $1.82B 10-Q · filed 2023-04-26 |
| 2022-12-31 | $1.96B 10-K · filed 2024-02-08 |
| 2022-09-30 | $923.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $856.00M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $751.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $726.00M 10-K · filed 2023-02-10 |
| 2021-09-30 | $720.00M 10-Q · filed 2021-10-27 |
| 2021-06-30 | $505.00M 10-Q · filed 2021-07-27 |
| 2021-03-31 | $511.00M 10-Q · filed 2021-04-27 |
| 2020-12-31 | $684.00M 10-K · filed 2022-02-11 |
| 2020-09-30 | $661.00M 10-Q · filed 2020-10-27 |
| 2020-06-30 | $775.00M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $838.00M 10-Q · filed 2020-04-28 |
| 2019-12-31 | $908.00M 10-K · filed 2021-02-09 |
| 2019-09-30 | $905.00M 10-Q · filed 2019-10-24 |
| 2019-06-30 | $786.00M 10-Q · filed 2019-07-25 |
| 2019-03-31 | $921.00M 10-Q · filed 2019-04-25 |
| 2018-12-31 | $898.00M 10-K · filed 2020-02-07 |
| 2018-09-30 | $809.00M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $793.00M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $822.00M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $799.00M 10-K · filed 2019-02-07 |
| 2017-09-30 | $1.04B 10-Q · filed 2017-10-26 |
| 2017-06-30 | $1.36B 10-Q · filed 2017-07-27 |
| 2017-03-31 | $1.74B 10-Q · filed 2017-04-27 |
| 2016-12-31 | $1.90B 10-K · filed 2018-02-13 |
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