Philip Morris International Inc. Tax Adjustments, Settlements, and Unusual Provisions
Philip Morris International Inc. (PM) reported Tax Adjustments, Settlements, and Unusual Provisions of $93.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-10-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-10-27
- Philip Morris International Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $109.00M.
- Philip Morris International Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was $0.00.
- Philip Morris International Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-31 was -$16.00M.
- Philip Morris International Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-03-31 was -$49.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|
| 2020-09-30 | $109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $109.00M derived: sum of 2 quarters · filed 2021-10-27 | $93.00M 10-Q · filed 2021-10-27 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$16.00M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | -$16.00M 10-Q · filed 2020-04-28 | ||
| 2019-03-31 | -$49.00M 10-Q · filed 2019-04-25 |
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