Philip Morris International Inc. Deferred Tax Liabilities, Net, Noncurrent
Philip Morris International Inc. (PM) had Deferred Tax Liabilities, Net, Noncurrent of $1.38 billion as of 2016-09-30, per its 10-Q filed 2016-10-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-02-14
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.38B.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.46B.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.38B.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.54B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2016-09-30 | $1.38B 10-Q · filed 2016-10-25 |
| 2016-06-30 | $1.46B 10-Q · filed 2016-07-26 |
| 2016-03-31 | $1.38B 10-Q · filed 2016-04-26 |
| 2015-12-31 | $1.54B 10-K · filed 2017-02-14 |
| 2015-09-30 | $1.61B 10-Q · filed 2015-10-30 |
| 2015-06-30 | $1.80B 10-Q · filed 2015-07-30 |
| 2015-03-31 | $1.98B 10-Q · filed 2015-05-01 |
| 2014-12-31 | $1.55B 10-K · filed 2016-02-17 |
| 2014-09-30 | $1.71B 10-Q · filed 2014-10-31 |
| 2014-06-30 | $1.52B 10-Q · filed 2014-07-31 |
| 2014-03-31 | $1.49B 10-Q · filed 2014-05-02 |
| 2013-12-31 | $1.48B 10-K · filed 2015-02-20 |
| 2013-09-30 | $1.81B 10-Q · filed 2013-11-01 |
| 2013-06-30 | $1.84B 10-Q · filed 2013-08-02 |
| 2013-03-31 | $1.87B 10-Q · filed 2013-05-03 |
| 2012-12-31 | $1.88B 10-K · filed 2014-02-21 |
| 2012-09-30 | $1.90B 10-Q · filed 2012-11-02 |
| 2012-06-30 | $1.96B 10-Q · filed 2012-08-03 |
| 2012-03-31 | $2.01B 10-Q · filed 2012-05-04 |
| 2011-12-31 | $1.98B 10-K · filed 2013-02-22 |
| 2011-09-30 | $1.98B 10-Q · filed 2011-11-03 |
| 2011-06-30 | $2.07B 10-Q · filed 2011-08-05 |
| 2011-03-31 | $2.05B 10-Q · filed 2011-05-06 |
| 2010-12-31 | $2.03B 10-K · filed 2012-02-24 |
| 2010-09-30 | $1.89B 10-Q · filed 2010-11-05 |
| 2010-06-30 | $1.95B 10-Q/A · filed 2010-08-27 |
| 2010-03-31 | $1.70B 10-Q · filed 2010-05-07 |
| 2009-12-31 | $1.69B 10-K · filed 2011-02-25 |
| 2009-09-30 | $1.51B 10-Q · filed 2009-11-06 |
| 2009-06-30 | $1.45B 10-Q/A · filed 2009-08-14 |
| 2008-12-31 | $1.40B 10-K · filed 2010-02-26 |
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