Philip Morris International Inc. Deferred Tax Assets, Operating Loss Carryforwards
Philip Morris International Inc. (PM) had Deferred Tax Assets, Operating Loss Carryforwards of $1.54 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.54B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $912.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $501.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $384.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.54B 10-K · filed 2026-02-06 |
| 2024-12-31 | $912.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $501.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $384.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $408.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $351.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $486.00M 10-K · filed 2021-02-09 |
| 2018-12-31 | $452.00M 10-K · filed 2020-02-07 |
| 2017-12-31 | $213.00M 10-K · filed 2019-02-07 |
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