Philip Morris International Inc. Deferred Tax Assets, Unrealized Currency Losses
Philip Morris International Inc. (PM) had Deferred Tax Assets, Unrealized Currency Losses of $451.00 million 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $451.00M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $149.00M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $451.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-06 |
| 2023-12-31 | $149.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2020-12-31 | $27.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-09 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-07 |
| 2017-12-31 | $91.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-13 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-20 |
| 2013-12-31 | $146.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $52.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 |
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