Non-Current Assets
Philip Morris International·Balance Sheet Statement·24 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $65.8B | $66.9B | $61.8B | $65.1B | $68.5B | $67.1B | $69.2B | $68.9B |
| Total property and equipment, gross | $16.7B | $17.5B | $16.7B | $17.4B | $19B | $19.2B | $19.6B | $19.5B |
| Goodwill | $16.8B | $17.1B | $16.6B | $16.9B | $17.2B | $17.2B | $17.3B | $17.1B |
| Accumulated depreciation | $9.5B | $10B | $9.4B | $9.9B | $11B | $11.1B | $11.2B | $11.2B |
| Other intangible assets—net | $12.2B | $11.9B | $11.3B | $11.3B | $11.4B | $11.1B | $10.9B | $10.5B |
| Property, plant and equipment, net | $7.3B | $7.5B | $7.3B | $7.5B | $8B | $8.1B | $8.4B | $8.3B |
| Intangible assets — net | — | — | — | — | — | — | $6.1B | $5.8B |
| Indefinite-Lived Intangible Assets | $4.5B | $4.6B | $4.4B | $4.6B | $4.7B | $4.7B | $4.8B | $4.7B |
| Indefinite-Lived Intangible Assets, Gross | $4.5B | $4.6B | $4.4B | $4.6B | $4.7B | $4.7B | $4.8B | $4.7B |
| Indefinite-Lived Research and Development Assets | $4.5B | $4.6B | $4.4B | $4.6B | $4.7B | $4.7B | $4.8B | $4.7B |
| Indefinite-Lived Trademarks | $4.5B | $4.6B | $4.4B | $4.6B | $4.7B | $4.7B | $4.8B | $4.7B |
| Deferred Tax Assets and Other Non-Current Assets | $2.6B | $2.8B | $2.8B | $2.9B | $4B | $3.8B | $4.1B | $3.8B |
| Other non-current assets | $2.6B | $2.8B | $2.8B | $2.9B | $4B | $3.8B | $4.1B | $3.8B |
| Software and Technology Licenses, Net | $2.6B | $2.8B | $2.8B | $2.9B | $4B | $3.8B | $4.1B | $3.8B |
| Investments | $5B | $5.6B | $2.7B | $3B | $3.4B | $3.1B | $2.9B | $2.5B |
| Deferred tax assets | $918M | $1B | $940M | $1.3B | $1.1B | $1.1B | $1.2B | $1.2B |
| Accumulated Goodwill Impairment Losses | — | — | — | — | — | — | $556M | $556M |
| Deferred tax assets | $918M | $1B | $940M | $1.3B | $1.1B | $1.1B | $1.2B | -$67M |
| Non-current Accounts Receivable Allowances | $24M | $26M | $26M | $27M | $29M | $12M | $12M | $12M |
| Machinery and equipment | — | — | $10.6B | — | — | — | $12.5B | — |
| Buildings and improvements | — | — | $4.4B | — | — | — | $5.1B | — |
| Construction in progress | — | — | $1.1B | — | — | — | $1.5B | — |
| Land | — | — | $581M | — | — | — | $562M | — |
| Machinery and equipment | — | — | $10.6B | — | — | — | $12.5B | — |