Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Philip Morris International Deferred Tax Assets and Other Non-Current Assets decreased by 8.3% to $3.80B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 31.7%, from $2.88B to $3.80B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.42B | $2.27B | $2.55B | $2.58B | $2.60B | $2.95B | $3.93B | $4.01B | $3.85B | $5.50B | $5.65B | $5.47B | $2.62B | $2.85B | $2.78B | $2.88B | $4.03B | $3.76B | $4.14B | $3.80B |
| QoQ Change | — | -6.4% | +12.4% | +1.3% | +0.9% | +13.4% | +33.2% | +2.1% | -4.0% | +42.6% | +2.8% | -3.2% | -52.0% | +8.5% | -2.2% | +3.6% | +39.8% | -6.6% | +10.0% | -8.3% |
| YoY Change | — | — | — | — | +7.4% | +30.2% | +54.2% | +55.5% | +48.1% | +86.1% | +43.7% | +36.2% | -32.0% | -48.2% | -50.7% | -47.3% | +53.7% | +32.3% | +48.7% | +31.7% |
Range$2.27B – $5.65B
CAGR+9.9%
Avg YoY Growth+21.8%
Median YoY Growth+34.2%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Philip Morris International's deferred tax assets and other non-current assets?
- Philip Morris International (PM) reported deferred tax assets and other non-current assets of $3.80B in Q1 2026.
- How has Philip Morris International's deferred tax assets and other non-current assets changed year-over-year?
- Philip Morris International's deferred tax assets and other non-current assets increased by 31.7% year-over-year, from $2.88B to $3.80B.
- What is the long-term trend for Philip Morris International's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Philip Morris International's deferred tax assets and other non-current assets has grown at a 8.4% compound annual growth rate (CAGR), from $2.77B to $4.14B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.