Non-Current Liabilities

Taxes, except income taxes

Philip Morris International Taxes, except income taxes decreased by 32.4% to $5.11B in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026Apr 24, 2026

How to read this metric

An unexpected spike may indicate delays in tax remittance or changes in tax collection requirements across operating jurisdictions.

Detailed definition

This represents tax obligations collected from customers or incurred by the business that are due to government authorit...

Peer comparison

Standard for e-commerce and retail platforms; peers show similar fluctuations based on transaction volume.

Metric ID: non_current_liabilities_sales_and_excise_tax_payable_current

Historical Data

2 periods
 Q4 '25Q1 '26
Value$7.56B$5.11B
QoQ Change-32.4%
Range$5.11B$7.56B

Frequently Asked Questions

What is Philip Morris International's taxes, except income taxes?
Philip Morris International (PM) reported taxes, except income taxes of $5.11B in Q1 2026.
What does taxes, except income taxes mean?
Taxes collected or owed to government agencies that have not yet been paid.