Philip Morris International PM Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Philip Morris International (PM) reported deferred taxes of $2.01B in Q1 2026.
- How has Philip Morris International's deferred taxes changed year-over-year?
- Philip Morris International's deferred taxes decreased by 28.5% year-over-year, from $2.82B to $2.01B.
- What is the long-term trend for Philip Morris International's deferred taxes?
- Over 5 years (2020 to 2025), Philip Morris International's deferred taxes has grown at a 24.7% compound annual growth rate (CAGR), from $684M to $2.07B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.