Philip Morris International Inc. Deferred Tax Liabilities, Net
Philip Morris International Inc. (PM) had Deferred Tax Liabilities, Net of $818.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Net $818.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $1.58B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.52B.
- 2022-12-31: Deferred Tax Liabilities, Net $1.35B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $818.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $1.58B 10-K · filed 2026-02-06 | |
| 2023-12-31 | $1.52B 10-K · filed 2025-02-06 | |
| 2022-12-31 | $1.35B 10-K · filed 2024-02-08 | |
| 2016-12-31 | $1.04B 10-K · filed 2018-02-13 | |
| 2015-12-31 | $901.00M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $816.00M 10-K · filed 2016-02-17 | $1.84B 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.78B 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.98B 10-K · filed 2014-02-21 | |
| 2011-12-31 | $2.07B 10-K · filed 2013-02-22 | |
| 2010-12-31 | $2.13B 10-K · filed 2012-02-24 | |
| 2009-12-31 | $1.79B 10-K · filed 2011-02-25 |
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