Philip Morris International Inc. Deferred State and Local Income Tax Expense (Benefit)
Philip Morris International Inc. (PM) reported Deferred State and Local Income Tax Expense (Benefit) of -$40.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-06
- Philip Morris International Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$40.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$40.00M 10-K · filed 2026-02-06 |
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