Philip Morris International Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Philip Morris International Inc. (PM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-06
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00M.
- Philip Morris International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-06 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-06 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |
| 2018-12-31 | $19.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-13 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $297.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 | |
| 2010-12-31 | $6.00M 10-K · filed 2013-02-22 | -$6.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-24 | -$2.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$13.00M 10-K · filed 2011-02-25 |
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