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Philip Morris International PM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: Philip Morris International’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 6:44 AM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001628280-26-049493
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Less: accumulated depreciation | 11,243 | 11,219 |
| 8,313 | 8,397 | |
| Goodwill (Note 5) | 16,917 | 17,264 |
| Other intangible assets, net (Note 5) | 10,178 | 10,884 |
| Equity investments (Note 13) | 2,130 | 2,891 |
| Deferred income taxes | 1,137 | 1,247 |
| Other assets (less allowances of $11 in 2026 and $12 in 2025) | 3,590 | 4,139 |
| TOTAL ASSETS | $68,271 | $69,185 |
Item 1. Financial Statements (Unaudited)
FAQ
- 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 $3.59B in Q2 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 decreased by 10.9% year-over-year, from $4.03B to $3.59B.
- 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.
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