Philip Morris International Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Philip Morris International Inc. (PM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $34.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-06
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $34.00M.
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $23.00M, a 27.78% increase from fiscal 2022.
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $18.00M, a 1700.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-06 | |
| 2023-12-31 | $23.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $94.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-07 | |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $42.00M 10-K · filed 2018-02-13 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $125.00M 10-K · filed 2013-02-22 | -$125.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $15.00M 10-K · filed 2012-02-24 | -$15.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$33.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALTRIA GROUP, INC. (MO) | United States | $115.012B | 15.07 |
| Ispire Technology Inc. (ISPR) | United States | $0.075B | -1.93 |
| 22nd Century Group, Inc. (XXII) | United States | $0.001B | -0.53 |