Deferred Income Tax Expense (Benefit) in USD of Philip Morris International Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Philip Morris International Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Philip Morris International Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$67M, a 188% decline year-over-year.
  • Philip Morris International Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$123M, a 62.7% increase from 2023.
  • Philip Morris International Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$330M, a 41% decline from 2022.
  • Philip Morris International Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$234M, a 1276% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Philip Morris International Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$67M -$143M -188% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $76M +$172M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$96M -$95M -9500% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$1M -$34M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $33M +$57M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$24M +$70M +74.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 -$94M -$120M -462% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 $26M -$1M -3.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $27M +$17M +170% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $10M -$122M -92.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $132M +$46M +53.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 $86M +$7M +8.86% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $79M +$28M +54.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $51M +$32M +168% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $19M -$6M -24% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $25M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

Philip Morris International Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$123M +$207M +62.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-06
2023 -$330M -$96M -41% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-06
2022 -$234M -$217M -1276% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-06
2021 -$17M +$126M +88.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$143M -$2M -1.42% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$141M -$41M -41% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$100M +$401M +80% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$501M -$683M -375% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $182M +$200M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$18M +$44M +71% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 -$62M -$34M -121% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-14
2013 -$28M +$220M +88.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$248M -$263M -1753% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $15M -$86M -85.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $101M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.