What is Pfizer's income taxes payable?

Pfizer (PFE) reported income taxes payable of $3.13B in Q1 2026.

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

Pfizer's income taxes payable increased by 0.8% year-over-year, from $3.11B to $3.13B.

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

Over 5 years (2020 to 2025), Pfizer's income taxes payable has grown at a 24.2% compound annual growth rate (CAGR), from $1.05B to $3.1B.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Pfizer PFE Income Taxes Payable

Income Taxes Payable at other companies

Eli LillyLLY

$5.29B-14.4%

Johnson & JohnsonJNJ

$1.05B—

Ionis PharmaceuticalsIONS

$2.87M+2,181%

IncyteINCY

$5.93M-93.5%

ViatrisVTRS

$0-100%

Bristol-Myers SquibbBMY

——

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$139.86B+1.2%

Enterprise value$202.53B+2.2%

P/E11.6×—

P/S2.2×0.0×

Profitability

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Gross margin73.5%+1.2pp

Net margin15.7%—

FCF margin18%+8.8pp

Returns & leverage

See full

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:TaxesPayableCurrent.

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 taxes payable?: Pfizer (PFE) reported income taxes payable of $3.13B in Q1 2026.
How has Pfizer's income taxes payable changed year-over-year?: Pfizer's income taxes payable increased by 0.8% year-over-year, from $3.11B to $3.13B.
What is the long-term trend for Pfizer's income taxes payable?: Over 5 years (2020 to 2025), Pfizer's income taxes payable has grown at a 24.2% compound annual growth rate (CAGR), from $1.05B to $3.1B.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.