Philip Morris International PM Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Philip Morris International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Philip Morris International’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Philip Morris International's accrued income taxes, current?
- Philip Morris International (PM) reported accrued income taxes, current of $1.09B in Q1 2026.
- How has Philip Morris International's accrued income taxes, current changed year-over-year?
- Philip Morris International's accrued income taxes, current decreased by 17.5% year-over-year, from $1.32B to $1.09B.
- What is the long-term trend for Philip Morris International's accrued income taxes, current?
- Over 5 years (2020 to 2025), Philip Morris International's accrued income taxes, current has grown at a 2.8% compound annual growth rate (CAGR), from $1.09B to $1.26B.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.