What is Pfizer's income tax?

Pfizer (PFE) reported income tax of $461M in Q1 2026.

How has Pfizer's income tax changed year-over-year?

Pfizer's income tax increased by 343.9% year-over-year, from -$189M to $461M.

What is the long-term trend for Pfizer's income tax?

Over 4 years (2021 to 2025), Pfizer's income tax has grown at a -38.4% compound annual growth rate (CAGR), from $1.85B to -$266M.

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.

Pfizer PFE Income Tax

Income Tax at other companies

Bristol-Myers SquibbBMY

$561M+10.2%

Eli LillyLLY

$1.45B+109%

Johnson & JohnsonJNJ

$755M-71.3%

Merck & Co.MRK

$709M-13.3%

AmgenAMGN

$265M+9.1%

Ionis PharmaceuticalsIONS

$218K+87.9%

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-0.4%

Enterprise value$199.91B+1.0%

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:IncomeTaxExpenseBenefit.

The official record: Pfizer’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pfizer's income tax?: Pfizer (PFE) reported income tax of $461M in Q1 2026.
How has Pfizer's income tax changed year-over-year?: Pfizer's income tax increased by 343.9% year-over-year, from -$189M to $461M.
What is the long-term trend for Pfizer's income tax?: Over 4 years (2021 to 2025), Pfizer's income tax has grown at a -38.4% compound annual growth rate (CAGR), from $1.85B to -$266M.
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.