Current Liabilities

Derivative Liabilities - Not Offset Policy Election Deduction

Philip Morris International Derivative Liabilities - Not Offset Policy Election Deduction increased by 34.0% to $595.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 31.6%, from $452.00M to $595.00M. Over 4 years (FY 2021 to FY 2025), Derivative Liabilities - Not Offset Policy Election Deduction shows an upward trend with a 37.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2021
Last reportedQ1 2026Apr 24, 2026
Metric ID: derivative_liabilities_not_offset_deduction

Historical Data

16 periods
 Q4 '21Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$126.00M$170.00M$346.00M$412.00M$355.00M$292.00M$374.00M$377.00M$352.00M$428.00M$218.00M$452.00M$495.00M$461.00M$444.00M$595.00M
QoQ Change—+34.9%+103.5%+19.1%-13.8%-17.7%+28.1%+0.8%-6.6%+21.6%-49.1%+107.3%+9.5%-6.9%-3.7%+34.0%
YoY Change——+174.6%——+71.8%+8.1%-8.5%-0.8%+46.6%-41.7%+19.9%+40.6%+7.7%+103.7%+31.6%
Range$126.00M – $595.00M
CAGR+51.3%
Avg YoY Growth+37.8%
Median YoY Growth+25.8%

Frequently Asked Questions

What is Philip Morris International's derivative liabilities - not offset policy election deduction?
Philip Morris International (PM) reported derivative liabilities - not offset policy election deduction of $595.00M in Q1 2026.
How has Philip Morris International's derivative liabilities - not offset policy election deduction changed year-over-year?
Philip Morris International's derivative liabilities - not offset policy election deduction increased by 31.6% year-over-year, from $452.00M to $595.00M.
What is the long-term trend for Philip Morris International's derivative liabilities - not offset policy election deduction?
Over 4 years (2021 to 2025), Philip Morris International's derivative liabilities - not offset policy election deduction has grown at a 37.0% compound annual growth rate (CAGR), from $126.00M to $444.00M.