Philip Morris International Inc. Federal Income Tax Expense (Benefit), Continuing Operations
Philip Morris International Inc. (PM) reported Federal Income Tax Expense (Benefit), Continuing Operations of $384.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-06
- Philip Morris International Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was $384.00M.
- Philip Morris International Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was -$167.00M.
- Philip Morris International Inc. federal income tax expense (benefit), continuing operations for fiscal 2022 was -$214.00M, a 314.00% decline from fiscal 2021.
- Philip Morris International Inc. federal income tax expense (benefit), continuing operations for fiscal 2021 was $100.00M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2024-12-31 | $384.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | -$167.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | -$214.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $100.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $41.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | $1.28B 10-K · filed 2020-02-07 |
| 2016-12-31 | $254.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $61.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | $106.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $242.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | $165.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $388.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $302.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $146.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $522.00M 10-K · filed 2011-02-25 |
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