What is Pfizer's change in income taxes?

Pfizer (PFE) reported change in income taxes of -$701.25M in Q4 2025.

How has Pfizer's change in income taxes changed year-over-year?

Pfizer's change in income taxes decreased by 108.6% year-over-year, from -$336.25M to -$701.25M.

What is the long-term trend for Pfizer's change in income taxes?

Over 4 years (2021 to 2025), Pfizer's change in income taxes has grown at a 24.5% compound annual growth rate (CAGR), from -$1.17B to -$2.81B.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Pfizer PFE Change in Income Taxes

Change in Income Taxes at other companies

Bristol-Myers SquibbBMY

$187M+246%

Merck & Co.MRK

$34.25M-86.6%

AmgenAMGN

$71M-31.7%

Ionis PharmaceuticalsIONS

$161K+75.0%

ViatrisVTRS

-$463.4M-284%

OrganonOGN

-$4M-111%

Other financials

Income statement

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Revenue$14.5B+5.4%

Gross profit$10.9B+0.3%

Net income$2.7B-9.4%

EPS (diluted)$0.47-9.6%

Balance sheet

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Cash & equivalents$1.8B+18.8%

Total debt$64.4B+4.9%

Total equity$90.1B-0.3%

Total assets$207.62B-0.2%

Cash flow

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Operating cash flow$2.6B+12.0%

CapEx$436.0M-22.7%

Free cash flow$2.2B+23.0%

Valuation

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Market cap$137.24B+0.6%

Enterprise value$199.91B+1.7%

P/E11.3×—

P/S2.2×0.0×

Profitability

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Gross margin73.5%+1.2pp

Net margin15.7%—

FCF margin18%+8.8pp

Returns & leverage

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Return on equity10.6%—

Debt / equity0.7×0.0×

Current ratio1.2×0.0×

Where this comes from

Reported directly by Pfizer in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Pfizer’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pfizer's change in income taxes?: Pfizer (PFE) reported change in income taxes of -$701.25M in Q4 2025.
How has Pfizer's change in income taxes changed year-over-year?: Pfizer's change in income taxes decreased by 108.6% year-over-year, from -$336.25M to -$701.25M.
What is the long-term trend for Pfizer's change in income taxes?: Over 4 years (2021 to 2025), Pfizer's change in income taxes has grown at a 24.5% compound annual growth rate (CAGR), from -$1.17B to -$2.81B.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.