Philip Morris International (XSWX:PMI) Deferred Tax : CHF-287 Mil (TTM As of Dec. 2023)

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What is Philip Morris International Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Philip Morris International's change in deferred tax for the three months ended in Dec. 2023 was CHF-315 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was CHF-287 Mil.

Philip Morris International Deferred Tax Historical Data

The historical data trend for Philip Morris International's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Philip Morris International Deferred Tax Chart

Philip Morris International Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-138.55

-127.04

-15.66

-217.99

-285.38

Philip Morris International Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-88.85	-103.55	220.40	-314.79	-

Philip Morris International Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF-287 Mil.

Philip Morris International Deferred Tax Related Terms

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Philip Morris International (XSWX:PMI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Tobacco Products » Philip Morris International Inc (XSWX:PMI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PM:USA PM:Mexico 1PM:Italy 0M8V:UK 4I1:Germany PHMO34:Brazil PMOR:Austria

Address

677 Washington Boulevard, Suite 1100, Stamford, Connecticut, New York, NY, USA, 06901

Website

https://www.pmi.com

Philip Morris International is an international tobacco company with a product portfolio primarily consisting of cigarettes and reduced-risk products, including heat-not-burn, vapor and oral nicotine products, which are sold in markets outside the United States. The company diversified away from cigarettes with the 2022 acquisition of Swedish Match, a leading manufacturer of traditional oral tobacco products and nicotine pouches, primarily in the U.S. and Scandinavia. It diversified away from nicotine products with the acquisition of Vectura, a provider of innovative inhaled drug delivery solutions, in 2021.

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