Philip Morris International Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Philip Morris International Inc. (PM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $25.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $25.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $17.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | $23.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $28.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | $40.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $24.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | $37.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $28.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $30.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $48.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $47.00M 10-K · filed 2011-02-25 |
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