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Where this comes from
Reported directly by Philip Morris International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Philip Morris International’s 10-K, filed February 6, 2026.
- Filed
- Feb 6, 2026, 7:14 AM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-005939
| for the years ended December 31, | 2025 | 2024 | 2023 |
|---|---|---|---|
| CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES | |||
| Net earnings | $11,848 | $7,503 | $8,268 |
| Adjustments to reconcile net earnings to operating cash flows: | |||
| Depreciation and amortization expense | 1,996 | 1,787 | 1,398 |
| Impairment of goodwill and other intangibles (Note 4) | 41 | 27 | 680 |
| Losses on sales of businesses (including held-for-sale) (Note 3) | 94 | 206 | — |
| Impairment related to the RBH equity investment (Note 5) | — | 2,316 | — |
| Deferred income tax (benefit) provision | (847) | (123) | (330) |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Philip Morris International's D&A?
- Philip Morris International (PM) reported D&A of $521M in Q4 2025.
- How has Philip Morris International's D&A changed year-over-year?
- Philip Morris International's D&A increased by 9.2% year-over-year, from $477M to $521M.
- What is the long-term trend for Philip Morris International's D&A?
- Over 3 years (2021 to 2025), Philip Morris International's D&A has grown at a 26.0% compound annual growth rate (CAGR), from $998M to $2B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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