Philip Morris International Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $8.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-07-24
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-06-30 was $8.00M.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was $18.00M.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was $12.00M, a 80.00% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was $12.00M.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$19.00M, a 121.59% decline from fiscal 2024.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $88.00M, a 193.33% increase from fiscal 2023.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was $30.00M, a 69.70% decline from fiscal 2022.
- Philip Morris International Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was $99.00M, a 395.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.00M 10-Q · filed 2026-07-24 | $26.00M 10-Q · filed 2026-07-24 | $38.00M derived: sum of 3 quarters · filed 2026-07-24 | $50.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $18.00M 10-Q · filed 2026-04-24 | $30.00M derived: sum of 2 quarters · filed 2026-04-24 | $42.00M derived: sum of 3 quarters · filed 2026-04-24 | $23.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $24.00M derived: sum of 2 quarters · filed 2026-02-06 | $5.00M derived: sum of 3 quarters · filed 2026-07-24 | -$19.00M 10-K · filed 2026-02-06 |
| 2025-09-30 | $12.00M 10-Q · filed 2025-10-24 | -$7.00M derived: sum of 2 quarters · filed 2026-07-24 | -$31.00M 10-Q · filed 2025-10-24 | $29.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | -$19.00M 10-Q · filed 2026-07-24 | -$43.00M 10-Q · filed 2026-07-24 | $17.00M derived: sum of 3 quarters · filed 2026-07-24 | -$10.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | -$24.00M 10-Q · filed 2026-04-24 | $36.00M derived: sum of 2 quarters · filed 2026-04-24 | $9.00M derived: sum of 3 quarters · filed 2026-04-24 | $25.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $33.00M derived: sum of 2 quarters · filed 2026-02-06 | $49.00M derived: sum of 3 quarters · filed 2026-02-06 | $88.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | -$27.00M 10-Q · filed 2025-10-24 | -$11.00M derived: sum of 2 quarters · filed 2025-10-24 | $28.00M 10-Q · filed 2025-10-24 | $2.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-06-30 | $16.00M 10-Q · filed 2025-07-25 | $55.00M 10-Q · filed 2025-07-25 | $29.00M derived: sum of 3 quarters · filed 2026-02-06 | $37.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-03-31 | $39.00M 10-Q · filed 2025-04-24 | $13.00M derived: sum of 2 quarters · filed 2026-02-06 | $21.00M derived: sum of 3 quarters · filed 2026-02-06 | $53.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2023-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$18.00M derived: sum of 2 quarters · filed 2026-02-06 | $14.00M derived: sum of 3 quarters · filed 2026-02-06 | $30.00M 10-K · filed 2026-02-06 |
| 2023-09-30 | $8.00M 10-Q · filed 2024-10-24 | $40.00M derived: sum of 2 quarters · filed 2024-10-24 | $56.00M 10-Q · filed 2024-10-24 | $49.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | $32.00M 10-Q · filed 2024-07-25 | $48.00M 10-Q · filed 2024-07-25 | $41.00M derived: sum of 3 quarters · filed 2025-02-06 | $93.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | $16.00M 10-Q · filed 2024-04-26 | $9.00M derived: sum of 2 quarters · filed 2025-02-06 | $61.00M derived: sum of 3 quarters · filed 2025-02-06 | $95.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $45.00M derived: sum of 2 quarters · filed 2025-02-06 | $79.00M derived: sum of 3 quarters · filed 2025-02-06 | $99.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | $52.00M 10-Q · filed 2023-10-26 | $86.00M derived: sum of 2 quarters · filed 2023-10-26 | $106.00M 10-Q · filed 2023-10-26 | $111.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | $34.00M 10-Q · filed 2023-07-27 | $54.00M 10-Q · filed 2023-07-27 | $59.00M derived: sum of 3 quarters · filed 2024-02-08 | $62.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $20.00M 10-Q · filed 2023-04-26 | $25.00M derived: sum of 2 quarters · filed 2024-02-08 | $28.00M derived: sum of 3 quarters · filed 2024-02-08 | $26.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $8.00M derived: sum of 2 quarters · filed 2024-02-08 | $6.00M derived: sum of 3 quarters · filed 2024-02-08 | $20.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | $3.00M 10-Q · filed 2022-10-27 | $1.00M derived: sum of 2 quarters · filed 2022-10-27 | $15.00M 10-Q · filed 2022-10-27 | $10.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$2.00M 10-Q · filed 2022-07-29 | $12.00M 10-Q · filed 2022-07-29 | $7.00M derived: sum of 3 quarters · filed 2023-02-10 | $0.00 derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $14.00M 10-Q · filed 2022-04-28 | $9.00M derived: sum of 2 quarters · filed 2023-02-10 | $2.00M derived: sum of 3 quarters · filed 2023-02-10 | -$4.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$12.00M derived: sum of 2 quarters · filed 2023-02-10 | -$18.00M derived: sum of 3 quarters · filed 2023-02-10 | -$13.00M 10-K · filed 2023-02-10 |
| 2020-09-30 | -$7.00M 10-Q · filed 2021-10-27 | -$13.00M derived: sum of 2 quarters · filed 2021-10-27 | -$8.00M 10-Q · filed 2021-10-27 | -$5.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$6.00M 10-Q · filed 2021-07-27 | -$1.00M 10-Q · filed 2021-07-27 | $2.00M derived: sum of 3 quarters · filed 2022-02-11 | $0.00 derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $5.00M 10-Q · filed 2021-04-27 | $8.00M derived: sum of 2 quarters · filed 2022-02-11 | $6.00M derived: sum of 3 quarters · filed 2022-02-11 | $4.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $1.00M derived: sum of 2 quarters · filed 2022-02-11 | -$1.00M derived: sum of 3 quarters · filed 2022-02-11 | -$2.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | -$2.00M 10-Q · filed 2020-10-27 | -$4.00M derived: sum of 2 quarters · filed 2020-10-27 | -$5.00M 10-Q · filed 2020-10-27 | -$5.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-06-30 | -$2.00M 10-Q · filed 2020-07-29 | -$3.00M 10-Q · filed 2020-07-29 | -$3.00M derived: sum of 3 quarters · filed 2021-02-09 | $2.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-04-28 | -$1.00M derived: sum of 2 quarters · filed 2021-02-09 | $4.00M derived: sum of 3 quarters · filed 2021-02-09 | $13.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $5.00M derived: sum of 2 quarters · filed 2021-02-09 | $14.00M derived: sum of 3 quarters · filed 2021-02-09 | $4.00M 10-K · filed 2021-02-09 |
| 2018-09-30 | $5.00M 10-Q · filed 2019-10-24 | $14.00M derived: sum of 2 quarters · filed 2019-10-24 | $4.00M 10-Q · filed 2019-10-24 | $3.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-06-30 | $9.00M 10-Q · filed 2019-07-25 | -$1.00M 10-Q · filed 2019-07-25 | -$2.00M derived: sum of 3 quarters · filed 2020-02-07 | -$1.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-03-31 | -$10.00M 10-Q · filed 2019-04-25 | -$11.00M derived: sum of 2 quarters · filed 2020-02-07 | -$10.00M derived: sum of 3 quarters · filed 2020-02-07 | |
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $0.00 derived: sum of 2 quarters · filed 2020-02-07 | -$8.00M 10-K · filed 2020-02-07 | |
| 2017-09-30 | $1.00M 10-Q · filed 2018-10-25 | -$7.00M 10-Q · filed 2018-10-25 | ||
| 2016-12-31 | $4.00M 10-K · filed 2019-02-07 |
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