Philip Morris International Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$95.00 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2013-11-01
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-09-30 was -$95.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-06-30 was -$52.00M, a 194.55% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-03-31 was $28.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2012-12-31 was $25.00M, a 108.33% increase year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2012 was -$6.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2011 was -$10.00M, a 109.35% decline from fiscal 2010.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2010 was $107.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2013-09-30 | -$95.00M 10-Q · filed 2013-11-01 | -$147.00M derived: sum of 2 quarters · filed 2013-11-01 | -$119.00M 10-Q · filed 2013-11-01 | -$94.00M derived: sum of 4 quarters · filed 2013-11-01 | ||
| 2013-06-30 | -$52.00M 10-Q · filed 2013-08-02 | -$24.00M 10-Q · filed 2013-08-02 | $1.00M derived: sum of 3 quarters · filed 2013-08-02 | -$63.00M derived: sum of 4 quarters · filed 2013-11-01 | ||
| 2013-03-31 | $28.00M 10-Q · filed 2013-05-03 | $53.00M derived: sum of 2 quarters · filed 2013-05-03 | -$11.00M derived: sum of 3 quarters · filed 2013-11-01 | $44.00M derived: sum of 4 quarters · filed 2013-11-01 | ||
| 2012-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$39.00M derived: sum of 2 quarters · filed 2013-11-01 | $16.00M derived: sum of 3 quarters · filed 2013-11-01 | -$6.00M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$64.00M 10-Q · filed 2013-11-01 | -$9.00M derived: sum of 2 quarters · filed 2013-11-01 | -$31.00M 10-Q · filed 2013-11-01 | -$19.00M derived: sum of 4 quarters · filed 2013-11-01 | ||
| 2012-06-30 | $55.00M 10-Q · filed 2013-08-02 | -$55.00M 10-Q · filed 2012-08-03 | $33.00M 10-Q · filed 2013-08-02 | -$33.00M 10-Q · filed 2012-08-03 | $45.00M derived: sum of 3 quarters · filed 2013-08-02 | $116.00M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-03-31 | -$22.00M 10-Q · filed 2013-05-03 | -$10.00M derived: sum of 2 quarters · filed 2013-05-03 | $61.00M derived: sum of 3 quarters · filed 2013-05-03 | $41.00M derived: sum of 4 quarters · filed 2013-05-03 | ||
| 2011-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $83.00M derived: sum of 2 quarters · filed 2013-02-22 | $63.00M derived: sum of 3 quarters · filed 2013-02-22 | -$10.00M 10-K · filed 2013-02-22 | ||
| 2011-09-30 | $71.00M 10-Q · filed 2012-11-02 | $51.00M derived: sum of 2 quarters · filed 2012-11-02 | -$22.00M 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | -$20.00M 10-Q · filed 2012-08-03 | $93.00M 10-Q · filed 2012-08-03 | ||||
| 2010-12-31 | $107.00M 10-K · filed 2013-02-22 |
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