Philip Morris International Inc. Derivative Liability, Not Offset, Policy Election Deduction
Philip Morris International Inc. (PM) had Derivative Liability, Not Offset, Policy Election Deduction of $575.00 million as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Notes › Offsetting › Offsetting Derivative Liabilities › Derivative Liability, Subject to Master Netting Arrangement, after Offset and Deduction
us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction · last filed 2026-07-24
- 2026-06-30: Derivative Liability, Not Offset, Policy Election Deduction $575.00M.
- 2026-03-31: Derivative Liability, Not Offset, Policy Election Deduction $595.00M.
- 2025-12-31: Derivative Liability, Not Offset, Policy Election Deduction $444.00M.
- 2025-09-30: Derivative Liability, Not Offset, Policy Election Deduction $461.00M.
| Period end | Derivative Liability, Not Offset, Policy Election Deduction |
|---|---|
| 2026-06-30 | $575.00M 10-Q · filed 2026-07-24 |
| 2026-03-31 | $595.00M 10-Q · filed 2026-04-24 |
| 2025-12-31 | $444.00M 10-Q · filed 2026-07-24 |
| 2025-09-30 | $461.00M 10-Q · filed 2025-10-24 |
| 2025-06-30 | $495.00M 10-Q · filed 2025-07-25 |
| 2025-03-31 | $452.00M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $218.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | $428.00M 10-Q · filed 2024-10-24 |
| 2024-06-30 | $352.00M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $377.00M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $374.00M 10-K · filed 2025-02-06 |
| 2023-09-30 | $292.00M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $355.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $412.00M 10-Q · filed 2023-04-26 |
| 2022-12-31 | $346.00M 10-K · filed 2024-02-08 |
| 2022-09-30 | $170.00M 10-Q · filed 2022-10-27 |
| 2021-12-31 | $126.00M 10-K · filed 2023-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALTRIA GROUP, INC. (MO) | United States | $115.012B | 15.07 |
| Ispire Technology Inc. (ISPR) | United States | $0.075B | -1.93 |
| 22nd Century Group, Inc. (XXII) | United States | $0.001B | -0.53 |