Income Tax Expense (Benefit) in USD of PFIZER INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PFIZER INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PFIZER INC Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was -$216,000,000.000, a 192% decline year-over-year.
  • PFIZER INC Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was -$685,000,000.000, a 70.4% decline year-over-year.
  • PFIZER INC annual Income Tax Expense (Benefit) for 2024 was -$28,000,000.000, a 97.5% increase from 2023.
  • PFIZER INC annual Income Tax Expense (Benefit) for 2023 was -$1,115,000,000.000, a 134% decline from 2022.
  • PFIZER INC annual Income Tax Expense (Benefit) for 2022 was $3,328,000,000.000, a 79.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PFIZER INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$685,000,000 -$216,000,000 -$450,000,000 -1.9% 30 Jun 2025 28 Sep 2025 10-Q 04 Nov 2025
Q2 2025 -$235,000,000 $141,000,000 +$275,000,000 31 Mar 2025 29 Jun 2025 10-Q 05 Aug 2025
Q1 2025 -$510,000,000 -$189,000,000 -$482,000,000 -1.6% 01 Jan 2025 30 Mar 2025 10-Q 05 May 2025
Q4 2024 -$28,000,000 -$421,000,000 +$374,000,000 +47% 30 Sep 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$402,000,000 $234,000,000 +$1,198,000,000 01 Jul 2024 29 Sep 2024 10-Q 04 Nov 2025
Q2 2024 -$1,600,000,000 -$134,000,000 -$63,000,000 -88.7% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 -$1,537,000,000 $293,000,000 -$422,000,000 -59% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 -$1,115,000,000 -$795,000,000 -$1,025,000,000 -4.5% 02 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 -$90,000,000 -$964,000,000 -$1,320,000,000 -3.7% 03 Jul 2023 01 Oct 2023 10-Q 04 Nov 2024
Q2 2023 $1,230,000,000 -$71,000,000 -$1,641,000,000 -1% 03 Apr 2023 02 Jul 2023 10-Q 05 Aug 2024
Q1 2023 $2,871,000,000 $715,000,000 -$457,000,000 -39% 01 Jan 2023 02 Apr 2023 10-Q 08 May 2024
Q4 2022 $3,328,000,000 $230,000,000 -$19,000,000 -7.6% 03 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $3,347,000,000 $356,000,000 +$684,000,000 04 Jul 2022 02 Oct 2022 10-Q 08 Nov 2023
Q2 2022 $2,663,000,000 $1,570,000,000 +$447,000,000 +39.8% 04 Apr 2022 03 Jul 2022 10-Q 09 Aug 2023
Q1 2022 $2,216,000,000 $1,172,000,000 +$364,000,000 +45% 01 Jan 2022 03 Apr 2022 10-Q 10 May 2023
Q4 2021 $1,852,000,000 $249,000,000 +$313,000,000 04 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $1,539,000,000 -$328,000,000 +$19,000,000 +5.5% 05 Jul 2021 03 Oct 2021 10-Q 09 Nov 2022
Q2 2021 $1,520,000,000 $1,123,000,000 +$701,000,000 +1.7% 05 Apr 2021 04 Jul 2021 10-Q 10 Aug 2022
Q1 2021 $819,000,000 $808,000,000 +$449,000,000 +1.3% 01 Jan 2021 04 Apr 2021 10-Q 11 May 2022
Q4 2020 $370,000,000 -$64,000,000 +$1,918,000,000 +96.8% 28 Sep 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$1,548,000,000 -$347,000,000 -$3,394,000,000 -1.1% 29 Jun 2020 27 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $1,846,000,000 $422,000,000 +$1,337,000,000 30 Mar 2020 28 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $509,000,000 $359,000,000 -$74,000,000 -17.1% 01 Jan 2020 29 Mar 2020 10-Q 13 May 2021
Q4 2019 $583,000,000 -$1,982,000,000 -$446,000,000 -29% 30 Sep 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $1,029,000,000 $3,047,000,000 +$2,981,000,000 +45.2% 01 Jul 2019 29 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$1,952,000,000 -$915,000,000 -$1,563,000,000 -2.4% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$389,000,000 $433,000,000 -$123,000,000 -22.1% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$266,000,000 -$1,536,000,000 +$9,800,000,000 +86.4% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$10,066,000,000 $66,000,000 -$661,000,000 -90.9% 02 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$9,405,000,000 $648,000,000 -$91,000,000 -12.3% 02 Apr 2018 01 Jul 2018 10-Q 08 Aug 2019
Q1 2018 -$9,314,000,000 $556,000,000 -$265,000,000 -32.3% 01 Jan 2018 01 Apr 2018 10-Q 09 May 2019
Q4 2017 -$9,049,000,000 -$11,336,000,000 -$11,350,000,000 -810.7% 02 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $2,301,000,000 $727,000,000 +$478,000,000 +1.9% 03 Jul 2017 01 Oct 2017 10-Q 08 Nov 2018
Q2 2017 $1,823,000,000 $739,000,000 +$392,000,000 +1.1% 03 Apr 2017 02 Jul 2017 10-Q 09 Aug 2018
Q1 2017 $1,431,000,000 $821,000,000 +$308,000,000 +60% 01 Jan 2017 02 Apr 2017 10-Q 10 May 2018
Q4 2016 $1,123,000,000 $14,000,000 +$202,000,000 03 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $921,000,000 $249,000,000 -$318,000,000 -56.1% 04 Jul 2016 02 Oct 2016 10-Q 09 Nov 2017
Q2 2016 $1,239,000,000 $347,000,000 -$558,000,000 -61.7% 04 Apr 2016 03 Jul 2016 10-Q 10 Aug 2017
Q1 2016 $1,797,000,000 $513,000,000 -$193,000,000 -27.3% 01 Jan 2016 03 Apr 2016 10-Q 11 May 2017
Q4 2015 $1,990,000,000 -$188,000,000 -$733,000,000 -1.3% 28 Sep 2015 31 Dec 2015 10-K 22 Feb 2018
Q3 2015 $2,723,000,000 $567,000,000 -$344,000,000 -37.8% 29 Jun 2015 27 Sep 2015 10-Q 10 Nov 2016
Q2 2015 $3,067,000,000 $905,000,000 -$177,000,000 -16.4% 30 Mar 2015 28 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $3,244,000,000 $706,000,000 +$124,000,000 +21.3% 01 Jan 2015 29 Mar 2015 10-Q 12 May 2016
Q4 2014 $3,120,000,000 $545,000,000 +$115,000,000 +26.7% 29 Sep 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $3,005,000,000 $911,000,000 -$74,000,000 -7.5% 30 Jun 2014 28 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $3,079,000,000 $1,082,000,000 -$700,000,000 -39.3% 31 Mar 2014 29 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $3,779,000,000 $582,000,000 -$527,000,000 -47.5% 01 Jan 2014 30 Mar 2014 10-Q 07 May 2015
Q4 2013 $4,306,000,000 $430,000,000 -$83,000,000 -16.2% 30 Sep 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $4,389,000,000 $985,000,000 +$1,168,000,000 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $3,221,000,000 $1,782,000,000 +$602,000,000 +51% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $2,619,000,000 $1,109,000,000 +$398,000,000 +56% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $2,221,000,000 $513,000,000 +$96,000,000 +23% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $2,125,000,000 -$183,000,000 -$1,399,000,000 -1.2% 02 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $3,524,000,000 $1,180,000,000 +$86,000,000 +7.9% 02 Apr 2012 01 Jul 2012 10-Q 09 Aug 2013
Q1 2012 $3,438,000,000 $711,000,000 -$183,000,000 -20.5% 01 Jan 2012 01 Apr 2012 10-Q 10 May 2013
Q4 2011 $3,621,000,000 $417,000,000 +$2,429,000,000 03 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $1,192,000,000 $1,216,000,000 +$658,000,000 +1.2% 04 Jul 2011 02 Oct 2011 10-Q 09 Nov 2012
Q2 2011 $534,000,000 $1,094,000,000 -$378,000,000 -25.7% 04 Apr 2011 03 Jul 2011 10-Q 11 Aug 2011
Q1 2011 $912,000,000 $894,000,000 -$241,000,000 -21.2% 01 Jan 2011 03 Apr 2011 10-Q 10 May 2012
Q4 2010 $1,153,000,000 -$2,012,000,000 04 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 $558,000,000 05 Jul 2010 03 Oct 2010 10-Q 10 Nov 2011
Q2 2010 $1,472,000,000 05 Apr 2010 04 Jul 2010 10-Q 11 Aug 2011
Q1 2010 $1,135,000,000 01 Jan 2010 04 Apr 2010 10-Q 12 May 2011

PFIZER INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$28,000,000 +$1,087,000,000 +97.5% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$1,115,000,000 -$4,443,000,000 -1.3% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $3,328,000,000 +$1,476,000,000 +79.7% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $1,852,000,000 +$1,482,000,000 +4% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $370,000,000 -$213,000,000 -36.5% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $583,000,000 +$849,000,000 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$266,000,000 +$8,783,000,000 +97.1% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$9,049,000,000 -$10,172,000,000 -9.1% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $1,123,000,000 -$867,000,000 -43.6% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $1,990,000,000 -$1,130,000,000 -36.2% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $3,120,000,000 -$1,186,000,000 -27.5% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $4,306,000,000 +$2,085,000,000 +93.9% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $2,221,000,000 -$1,400,000,000 -38.7% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $3,621,000,000 +$2,468,000,000 +2.1% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $1,153,000,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.