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Income Tax at other companies

Universal Corporation logo
Universal CorporationUVV
$4.81M-24.8%
Altria Group logo
Altria GroupMO
$676M+11.6%
Ispire Technology Inc. logo
Ispire Technology Inc.ISPR
$177.41K+0.2%
Turning Point Brands logo
Turning Point BrandsTPB
-$2.81M-238%
Church & Dwight logo
Church & DwightCHD
$56.3M-9.2%
Achieve Life Sciences logo
Achieve Life SciencesACHV
0%

Other financials

Income statement

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Revenue$10.1B+9.1%
Gross profit$6.9B+10.1%
Operating income$3.9B+9.8%
Net income$2.4B-9.4%
EPS (diluted)$1.56-9.3%

Balance sheet

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Cash & equivalents$5.5B+22.2%
Total debt$52.0B+4.8%
Total equity-$9.3B+14.9%
Total assets$68.9B+5.9%

Cash flow

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Operating cash flow-$399.0M-14.0%
CapEx$353.0M-12.6%
Free cash flow-$752.0M+0.3%

Valuation

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Market cap$281.96B+1.0%
Enterprise value$328.52B+0.6%
P/E25.4×-6.3×
P/S6.8×-0.4×

Profitability

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Gross margin67.3%+1.6pp
Operating margin36.7%+0.5pp
Net margin26.7%+5.4pp
FCF margin25.7%-0.9pp

Returns & leverage

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Return on equity-110%
Debt / equity-5.6×
Current ratio+0.2×

Where this comes from

Reported directly by Philip Morris International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Philip Morris International (PM) reported income tax of $676M in Q1 2026.
How has Philip Morris International's income tax changed year-over-year?
Philip Morris International's income tax increased by 2.6% year-over-year, from $659M to $676M.
What is the long-term trend for Philip Morris International's income tax?
Over 4 years (2021 to 2025), Philip Morris International's income tax has grown at a 0.6% compound annual growth rate (CAGR), from $2.67B to $2.74B.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.