Philip Morris International Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) of $22.00 million for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax · last filed 2012-05-04
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $22.00M, a 80.53% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$12.00M, a 233.33% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was -$71.00M, a 143.03% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2011-06-30 was -$20.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2011 was $10.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2010 was -$107.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2009 was -$12.00M.
- Philip Morris International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2008 was -$21.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-03-31 | $22.00M 10-Q · filed 2012-05-04 | $10.00M derived: sum of 2 quarters · filed 2012-05-04 | -$61.00M derived: sum of 3 quarters · filed 2012-05-04 | -$81.00M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$83.00M derived: sum of 2 quarters · filed 2012-02-24 | -$103.00M derived: sum of 3 quarters · filed 2012-02-24 | $10.00M 10-K · filed 2012-02-24 |
| 2011-09-30 | -$71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$91.00M derived: sum of 2 quarters · filed 2011-11-03 | $22.00M 10-Q · filed 2011-11-03 | $31.00M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $93.00M 10-Q · filed 2011-08-05 | $102.00M derived: sum of 3 quarters · filed 2012-05-04 | $267.00M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-03-31 | $113.00M 10-Q · filed 2012-05-04 | $122.00M derived: sum of 2 quarters · filed 2012-05-04 | $287.00M derived: sum of 3 quarters · filed 2012-05-04 | $119.00M derived: sum of 4 quarters · filed 2012-05-04 |
| 2010-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $174.00M derived: sum of 2 quarters · filed 2012-02-24 | $6.00M derived: sum of 3 quarters · filed 2012-02-24 | -$107.00M 10-K · filed 2012-02-24 |
| 2010-09-30 | $165.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$3.00M derived: sum of 2 quarters · filed 2011-11-03 | -$116.00M 10-Q · filed 2011-11-03 | -$164.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | -$168.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$281.00M 10-Q · filed 2011-08-05 | -$329.00M derived: sum of 3 quarters · filed 2012-02-24 | -$287.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | -$113.00M 10-Q · filed 2011-05-06 | -$161.00M derived: sum of 2 quarters · filed 2012-02-24 | -$119.00M derived: sum of 3 quarters · filed 2012-02-24 | |
| 2009-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$6.00M derived: sum of 2 quarters · filed 2012-02-24 | -$12.00M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $42.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $36.00M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | -$6.00M 10-Q/A · filed 2010-08-27 | |||
| 2008-12-31 | -$21.00M 10-K · filed 2011-02-25 |
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