Philip Morris International Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Philip Morris International Inc. (PM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-06
- Philip Morris International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $14.00M, a 600.00% increase from fiscal 2024.
- Philip Morris International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.00M.
- Philip Morris International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$5.00M.
- Philip Morris International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$2.00M, a 166.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-06 | $2.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $11.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$13.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-13 | |
| 2014-12-31 | $19.00M 10-K · filed 2017-02-14 | |
| 2013-12-31 | -$10.00M 10-K · filed 2016-02-17 | $10.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $65.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$1.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | -$17.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $1.00M 10-K · filed 2011-02-25 |
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