Philip Morris International Inc. Increase (Decrease) in Income Taxes Payable
Philip Morris International Inc. (PM) reported Increase (Decrease) in Income Taxes Payable of -$200.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-24
- Philip Morris International Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$29.00M.
- Philip Morris International Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$171.00M.
- Philip Morris International Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $298.00M, a 66.48% increase year-over-year.
- Philip Morris International Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $47.00M, a 46.59% decline year-over-year.
- Philip Morris International Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$266.00M.
- Philip Morris International Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$62.00M.
- Philip Morris International Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$232.00M.
- Philip Morris International Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$261.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$200.00M 10-Q · filed 2026-07-24 | $98.00M derived: sum of 3 quarters · filed 2026-07-24 | $145.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$171.00M 10-Q · filed 2026-04-24 | $127.00M derived: sum of 2 quarters · filed 2026-04-24 | $174.00M derived: sum of 3 quarters · filed 2026-04-24 | -$417.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $298.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $345.00M derived: sum of 2 quarters · filed 2026-02-06 | -$246.00M derived: sum of 3 quarters · filed 2026-07-24 | -$266.00M 10-K · filed 2026-02-06 |
| 2025-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$544.00M derived: sum of 2 quarters · filed 2026-07-24 | -$564.00M 10-Q · filed 2025-10-24 | -$385.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | -$591.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$611.00M 10-Q · filed 2026-07-24 | -$432.00M derived: sum of 3 quarters · filed 2026-07-24 | -$344.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | -$20.00M 10-Q · filed 2026-04-24 | $159.00M derived: sum of 2 quarters · filed 2026-04-24 | $247.00M derived: sum of 3 quarters · filed 2026-04-24 | -$3.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $267.00M derived: sum of 2 quarters · filed 2026-02-06 | $17.00M derived: sum of 3 quarters · filed 2026-02-06 | -$62.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$162.00M derived: sum of 2 quarters · filed 2025-10-24 | -$241.00M 10-Q · filed 2025-10-24 | -$272.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-06-30 | -$250.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$329.00M 10-Q · filed 2025-07-25 | -$360.00M derived: sum of 3 quarters · filed 2026-02-06 | -$52.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-03-31 | -$79.00M 10-Q · filed 2025-04-24 | -$110.00M derived: sum of 2 quarters · filed 2026-02-06 | $198.00M derived: sum of 3 quarters · filed 2026-02-06 | -$223.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2023-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $277.00M derived: sum of 2 quarters · filed 2026-02-06 | -$144.00M derived: sum of 3 quarters · filed 2026-02-06 | -$232.00M 10-K · filed 2026-02-06 |
| 2023-09-30 | $308.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$113.00M derived: sum of 2 quarters · filed 2024-10-24 | -$201.00M 10-Q · filed 2024-10-24 | -$272.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | -$421.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$509.00M 10-Q · filed 2024-07-25 | -$580.00M derived: sum of 3 quarters · filed 2025-02-06 | -$346.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | -$88.00M 10-Q · filed 2024-04-26 | -$159.00M derived: sum of 2 quarters · filed 2025-02-06 | $75.00M derived: sum of 3 quarters · filed 2025-02-06 | -$256.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $163.00M derived: sum of 2 quarters · filed 2025-02-06 | -$168.00M derived: sum of 3 quarters · filed 2025-02-06 | -$261.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | $234.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$97.00M derived: sum of 2 quarters · filed 2023-10-26 | -$190.00M 10-Q · filed 2023-10-26 | -$186.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | -$331.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$424.00M 10-Q · filed 2023-07-27 | -$420.00M derived: sum of 3 quarters · filed 2024-02-08 | -$225.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | -$93.00M 10-Q · filed 2023-04-26 | -$89.00M derived: sum of 2 quarters · filed 2024-02-08 | $106.00M derived: sum of 3 quarters · filed 2024-02-08 | -$262.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $199.00M derived: sum of 2 quarters · filed 2024-02-08 | -$169.00M derived: sum of 3 quarters · filed 2024-02-08 | -$260.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | $195.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$173.00M derived: sum of 2 quarters · filed 2022-10-27 | -$264.00M 10-Q · filed 2022-10-27 | -$343.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$368.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$459.00M 10-Q · filed 2022-07-29 | -$538.00M derived: sum of 3 quarters · filed 2023-02-10 | -$486.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | -$91.00M 10-Q · filed 2022-04-28 | -$170.00M derived: sum of 2 quarters · filed 2023-02-10 | -$118.00M derived: sum of 3 quarters · filed 2023-02-10 | -$297.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$27.00M derived: sum of 2 quarters · filed 2023-02-10 | -$206.00M derived: sum of 3 quarters · filed 2023-02-10 | -$260.00M 10-K · filed 2023-02-10 |
| 2020-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$127.00M derived: sum of 2 quarters · filed 2021-10-27 | -$181.00M 10-Q · filed 2021-10-27 | -$100.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$179.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$233.00M 10-Q · filed 2021-07-27 | -$152.00M derived: sum of 3 quarters · filed 2022-02-11 | -$57.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$54.00M 10-Q · filed 2021-04-27 | $27.00M derived: sum of 2 quarters · filed 2022-02-11 | $122.00M derived: sum of 3 quarters · filed 2022-02-11 | $272.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $176.00M derived: sum of 2 quarters · filed 2022-02-11 | $326.00M derived: sum of 3 quarters · filed 2022-02-11 | $75.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | $95.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $245.00M derived: sum of 2 quarters · filed 2020-10-27 | -$6.00M 10-Q · filed 2020-10-27 | $131.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-06-30 | $150.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$101.00M 10-Q · filed 2020-07-29 | $36.00M derived: sum of 3 quarters · filed 2021-02-09 | $124.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-03-31 | -$251.00M 10-Q · filed 2020-04-28 | -$114.00M derived: sum of 2 quarters · filed 2021-02-09 | -$26.00M derived: sum of 3 quarters · filed 2021-02-09 | -$71.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2018-12-31 | $137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $225.00M derived: sum of 2 quarters · filed 2021-02-09 | $180.00M derived: sum of 3 quarters · filed 2021-02-09 | -$135.00M 10-K · filed 2021-02-09 |
| 2018-09-30 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $43.00M derived: sum of 2 quarters · filed 2019-10-24 | -$272.00M 10-Q · filed 2019-10-24 | $1.52B derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$360.00M 10-Q · filed 2019-07-25 | $1.43B derived: sum of 3 quarters · filed 2020-02-07 | $1.47B derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-03-31 | -$315.00M 10-Q · filed 2019-04-25 | $1.48B derived: sum of 2 quarters · filed 2020-02-07 | $1.51B derived: sum of 3 quarters · filed 2020-02-07 | $1.56B derived: sum of 4 quarters · filed 2020-02-07 |
| 2017-12-31 | $1.79B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $1.83B derived: sum of 2 quarters · filed 2020-02-07 | $1.88B derived: sum of 3 quarters · filed 2020-02-07 | $1.37B 10-K · filed 2020-02-07 |
| 2017-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $90.00M derived: sum of 2 quarters · filed 2018-10-25 | -$420.00M 10-Q · filed 2018-10-25 | -$370.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$460.00M 10-Q · filed 2018-07-26 | -$410.00M derived: sum of 3 quarters · filed 2019-02-07 | -$201.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-03-31 | -$510.00M 10-Q · filed 2018-04-26 | -$460.00M derived: sum of 2 quarters · filed 2019-02-07 | -$251.00M derived: sum of 3 quarters · filed 2019-02-07 | -$234.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2016-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $259.00M derived: sum of 2 quarters · filed 2019-02-07 | $276.00M derived: sum of 3 quarters · filed 2019-02-07 | -$209.00M 10-K · filed 2019-02-07 |
| 2016-09-30 | $209.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $226.00M derived: sum of 2 quarters · filed 2017-10-26 | -$259.00M 10-Q · filed 2017-10-26 | -$243.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$468.00M 10-Q · filed 2017-07-27 | -$452.00M derived: sum of 3 quarters · filed 2018-02-13 | -$131.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-03-31 | -$485.00M 10-Q · filed 2017-04-27 | -$469.00M derived: sum of 2 quarters · filed 2018-02-13 | -$148.00M derived: sum of 3 quarters · filed 2018-02-13 | $8.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2015-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $337.00M derived: sum of 2 quarters · filed 2018-02-13 | $493.00M derived: sum of 3 quarters · filed 2018-02-13 | -$42.00M 10-K · filed 2018-02-13 |
| 2015-09-30 | $321.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $477.00M derived: sum of 2 quarters · filed 2016-10-25 | -$58.00M 10-Q · filed 2016-10-25 | $150.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | $156.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$379.00M 10-Q · filed 2016-07-26 | -$171.00M derived: sum of 3 quarters · filed 2017-02-14 | $66.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | -$535.00M 10-Q · filed 2016-04-26 | -$327.00M derived: sum of 2 quarters · filed 2017-02-14 | -$90.00M derived: sum of 3 quarters · filed 2017-02-14 | -$3.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | $208.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $445.00M derived: sum of 2 quarters · filed 2017-02-14 | $532.00M derived: sum of 3 quarters · filed 2017-02-14 | -$230.00M 10-K · filed 2017-02-14 |
| 2014-09-30 | $237.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $324.00M derived: sum of 2 quarters · filed 2015-10-30 | -$438.00M 10-Q · filed 2015-10-30 | -$163.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$675.00M 10-Q · filed 2015-07-30 | -$400.00M derived: sum of 3 quarters · filed 2016-02-17 | -$206.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | -$762.00M 10-Q · filed 2015-05-01 | -$487.00M derived: sum of 2 quarters · filed 2016-02-17 | -$293.00M derived: sum of 3 quarters · filed 2016-02-17 | -$359.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-31 | $275.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $469.00M derived: sum of 2 quarters · filed 2016-02-17 | $403.00M derived: sum of 3 quarters · filed 2016-02-17 | -$331.00M 10-K · filed 2016-02-17 |
| 2013-09-30 | $194.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $128.00M derived: sum of 2 quarters · filed 2014-10-31 | -$606.00M 10-Q · filed 2014-10-31 | -$294.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$800.00M 10-Q · filed 2014-07-31 | -$488.00M derived: sum of 3 quarters · filed 2015-02-20 | -$182.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$734.00M 10-Q · filed 2014-05-02 | -$422.00M derived: sum of 2 quarters · filed 2015-02-20 | -$116.00M derived: sum of 3 quarters · filed 2015-02-20 | -$43.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $312.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $618.00M derived: sum of 2 quarters · filed 2015-02-20 | $691.00M derived: sum of 3 quarters · filed 2015-02-20 | $638.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $306.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $379.00M derived: sum of 2 quarters · filed 2013-11-01 | $326.00M 10-Q · filed 2013-11-01 | $102.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $20.00M 10-Q · filed 2013-08-02 | -$204.00M derived: sum of 3 quarters · filed 2014-02-21 | $109.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | -$53.00M 10-Q · filed 2013-05-03 | -$277.00M derived: sum of 2 quarters · filed 2014-02-21 | $36.00M derived: sum of 3 quarters · filed 2014-02-21 | $315.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$224.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $89.00M derived: sum of 2 quarters · filed 2014-02-21 | $368.00M derived: sum of 3 quarters · filed 2014-02-21 | $231.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | $313.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $592.00M derived: sum of 2 quarters · filed 2012-11-02 | $455.00M 10-Q · filed 2012-11-02 | $390.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $279.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $142.00M 10-Q · filed 2012-08-03 | $77.00M derived: sum of 3 quarters · filed 2013-02-22 | $220.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | -$137.00M 10-Q · filed 2012-05-04 | -$202.00M derived: sum of 2 quarters · filed 2013-02-22 | -$59.00M derived: sum of 3 quarters · filed 2013-02-22 | $101.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $78.00M derived: sum of 2 quarters · filed 2013-02-22 | $238.00M derived: sum of 3 quarters · filed 2013-02-22 | $92.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $303.00M derived: sum of 2 quarters · filed 2011-11-03 | $157.00M 10-Q · filed 2011-11-03 | $123.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $160.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $14.00M 10-Q · filed 2011-08-05 | -$20.00M derived: sum of 3 quarters · filed 2012-02-24 | $220.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | -$146.00M 10-Q · filed 2011-05-06 | -$180.00M derived: sum of 2 quarters · filed 2012-02-24 | $60.00M derived: sum of 3 quarters · filed 2012-02-24 | -$6.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $206.00M derived: sum of 2 quarters · filed 2012-02-24 | $140.00M derived: sum of 3 quarters · filed 2012-02-24 | $5.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | $240.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $174.00M derived: sum of 2 quarters · filed 2010-11-05 | $39.00M 10-Q · filed 2010-11-05 | $20.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | -$66.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-27 | -$201.00M 10-Q/A · filed 2010-08-27 | -$220.00M derived: sum of 3 quarters · filed 2011-02-25 | -$10.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | -$135.00M 10-Q · filed 2010-05-07 | -$154.00M derived: sum of 2 quarters · filed 2011-02-25 | $56.00M derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $191.00M derived: sum of 2 quarters · filed 2011-02-25 | $39.00M 10-K · filed 2011-02-25 | |
| 2008-09-30 | $210.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $58.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | -$152.00M 10-Q/A · filed 2009-08-14 | |||
| 2007-12-31 | $219.00M 10-K · filed 2010-02-26 |
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