Philip Morris International Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $9.00 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-07-26
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was $9.00M, a 200.00% increase year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was -$10.00M.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was -$1.00M, a 102.86% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $1.00M.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$8.00M, a 300.00% decline from fiscal 2016.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $4.00M, a 20.00% decline from fiscal 2015.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $5.00M, a 61.54% decline from fiscal 2014.
- Philip Morris International Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $13.00M, a 56.67% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2018-06-30 | $9.00M 10-Q · filed 2018-07-26 | -$1.00M 10-Q · filed 2018-07-26 | -$2.00M derived: sum of 3 quarters · filed 2018-07-26 | -$1.00M derived: sum of 4 quarters · filed 2018-07-26 | ||
| 2018-03-31 | -$10.00M 10-Q · filed 2018-04-26 | -$11.00M derived: sum of 2 quarters · filed 2018-04-26 | -$10.00M derived: sum of 3 quarters · filed 2018-04-26 | -$7.00M derived: sum of 4 quarters · filed 2018-07-26 | ||
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $0.00 derived: sum of 2 quarters · filed 2018-02-13 | $3.00M derived: sum of 3 quarters · filed 2018-07-26 | -$8.00M 10-K · filed 2018-02-13 | ||
| 2017-09-30 | $1.00M 10-Q · filed 2017-10-26 | $4.00M derived: sum of 2 quarters · filed 2018-07-26 | -$7.00M 10-Q · filed 2017-10-26 | $28.00M derived: sum of 4 quarters · filed 2018-07-26 | ||
| 2017-06-30 | $3.00M 10-Q · filed 2018-07-26 | -$8.00M 10-Q · filed 2018-07-26 | $27.00M derived: sum of 3 quarters · filed 2018-07-26 | $26.00M derived: sum of 4 quarters · filed 2018-07-26 | ||
| 2017-03-31 | -$11.00M 10-Q · filed 2018-04-26 | $24.00M derived: sum of 2 quarters · filed 2018-04-26 | $23.00M derived: sum of 3 quarters · filed 2018-04-26 | $10.00M derived: sum of 4 quarters · filed 2018-04-26 | ||
| 2016-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $34.00M derived: sum of 2 quarters · filed 2018-02-13 | $21.00M derived: sum of 3 quarters · filed 2018-02-13 | $4.00M 10-K · filed 2018-02-13 | ||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-10-26 | -$14.00M derived: sum of 2 quarters · filed 2017-10-26 | -$31.00M 10-Q · filed 2017-10-26 | -$29.00M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-06-30 | -$13.00M 10-Q · filed 2017-07-27 | -$30.00M 10-Q · filed 2017-07-27 | -$28.00M derived: sum of 3 quarters · filed 2018-02-13 | -$31.00M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-03-31 | -$17.00M 10-Q · filed 2017-04-27 | -$15.00M derived: sum of 2 quarters · filed 2018-02-13 | -$18.00M derived: sum of 3 quarters · filed 2018-02-13 | -$14.00M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$1.00M derived: sum of 2 quarters · filed 2018-02-13 | $3.00M derived: sum of 3 quarters · filed 2018-02-13 | $5.00M 10-K · filed 2018-02-13 | ||
| 2015-09-30 | -$3.00M 10-Q · filed 2016-10-25 | $1.00M derived: sum of 2 quarters · filed 2016-10-25 | $3.00M 10-Q · filed 2016-10-25 | $15.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-06-30 | $4.00M 10-Q · filed 2016-07-26 | $6.00M 10-Q · filed 2016-07-26 | $18.00M derived: sum of 3 quarters · filed 2017-02-14 | $24.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-03-31 | $2.00M 10-Q · filed 2016-04-26 | $14.00M derived: sum of 2 quarters · filed 2017-02-14 | $20.00M derived: sum of 3 quarters · filed 2017-02-14 | $18.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2014-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $18.00M derived: sum of 2 quarters · filed 2017-02-14 | $16.00M derived: sum of 3 quarters · filed 2017-02-14 | $13.00M 10-K · filed 2017-02-14 | ||
| 2014-09-30 | $6.00M 10-Q · filed 2015-10-30 | $4.00M derived: sum of 2 quarters · filed 2015-10-30 | $1.00M 10-Q · filed 2015-10-30 | $8.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-06-30 | -$2.00M 10-Q · filed 2015-07-30 | $2.00M 10-Q · filed 2014-07-31 | -$5.00M 10-Q · filed 2015-07-30 | $5.00M 10-Q · filed 2014-07-31 | $2.00M derived: sum of 3 quarters · filed 2016-02-17 | $2.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | -$3.00M 10-Q · filed 2015-05-01 | $4.00M derived: sum of 2 quarters · filed 2016-02-17 | $4.00M derived: sum of 3 quarters · filed 2016-02-17 | -$6.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2013-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $7.00M derived: sum of 2 quarters · filed 2016-02-17 | -$3.00M derived: sum of 3 quarters · filed 2016-02-17 | $30.00M 10-K · filed 2016-02-17 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-31 | -$10.00M derived: sum of 2 quarters · filed 2014-10-31 | $23.00M 10-Q · filed 2014-10-31 | $20.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$10.00M 10-Q · filed 2014-07-31 | $10.00M 10-Q · filed 2013-08-02 | -$23.00M 10-Q · filed 2014-07-31 | $23.00M 10-Q · filed 2013-08-02 | $20.00M derived: sum of 3 quarters · filed 2015-02-20 | $16.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $13.00M 10-Q · filed 2014-05-02 | $30.00M derived: sum of 2 quarters · filed 2015-02-20 | $26.00M derived: sum of 3 quarters · filed 2015-02-20 | $22.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $13.00M derived: sum of 2 quarters · filed 2015-02-20 | $9.00M derived: sum of 3 quarters · filed 2015-02-20 | $14.00M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | -$4.00M 10-Q · filed 2013-11-01 | -$8.00M derived: sum of 2 quarters · filed 2013-11-01 | -$3.00M 10-Q · filed 2013-11-01 | |||
| 2012-06-30 | -$4.00M 10-Q · filed 2013-08-02 | $1.00M 10-Q · filed 2013-08-02 | ||||
| 2011-12-31 | $1.00M 10-K · filed 2014-02-21 |
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