Philip Morris International Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Philip Morris International Inc. (PM) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $264.00M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $175.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-06 |
| 2024-12-31 | $264.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-06 |
| 2022-12-31 | $175.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $146.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2019-12-31 | $256.00M 10-K · filed 2021-02-09 |
| 2018-12-31 | $157.00M 10-K · filed 2020-02-07 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-07 |
| 2016-12-31 | $725.00M 10-K · filed 2018-02-13 |
| 2015-12-31 | $532.00M 10-K · filed 2017-02-14 |
| 2014-12-31 | $348.00M 10-K · filed 2016-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-20 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-22 |
| 2011-12-31 | $31.00M 10-K · filed 2013-02-22 |
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