Skip to content

Income Tax at other companies

Philip Morris International logo
Philip Morris InternationalPM
$676M+2.6%

Segments

By segment

See full
Reportable Segment$2.43M+634%

Other financials

Income statement

See full
Revenue$45.2M+40.1%
Gross profit$19.2M+39.5%
Operating income-$1.8M+55.0%
Net income$13.8M+125%
EPS (diluted)$0.04+100%

Balance sheet

See full
Cash & equivalents$821.9M+3.0%
Total debt$1.3M-27.8%
Total equity$1.1B+0.7%
Total assets$1.2B+1.6%

Cash flow

See full
Operating cash flow$10.9M+620%
CapEx$1.9M-87.7%
Free cash flow$9.0M+152%

Valuation

See full
Market cap$1.01B+42.3%
Enterprise value$192.08M-352%
P/S6.4×+0.6×

Profitability

See full
Gross margin42.7%+15.1pp
Operating margin-9.5%-4.3pp
Net margin-1.1%-40.8pp
FCF margin16.6%+13.3pp

Returns & leverage

See full
Return on equity-0.2%-4.8pp
Debt / equity0.0×
Current ratio21.9×-5.9×

Where this comes from

Reported directly by Cronos Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Cronos Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cronos Group's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cronos Group's income tax?
Cronos Group (CRON) reported income tax of $2.43M in Q1 2026.
How has Cronos Group's income tax changed year-over-year?
Cronos Group's income tax increased by 633.6% year-over-year, from -$455K to $2.43M.
What is the long-term trend for Cronos Group's income tax?
Over 3 years (2021 to 2025), Cronos Group's income tax has grown at a 220.5% compound annual growth rate (CAGR), from -$431K to -$14.19M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.