Pfizer (XSWX:PFE) Tax Provision: CHF-304 Mil (TTM As of Mar. 2026)


XSWX:PFE Pfizer Inc XSWX:PFE
66 GF Score
Price CHF19.35
GF Value CHF21.10
Valuation Fairly Valued
! 5 Warning Signs
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What is Pfizer Tax Provision?

Pfizer XSWX:PFE -1.18% 66 Tax Provision is CHF-304 Mil as of Mar. 2026. GuruFocus rates XSWX:PFE with a GF Score™ of 66/100 and a GF Value™ of CHF21.10 (Fairly Valued). The stock has 5 warning signs investors should review.

Pfizer's tax provision for the three months ended in Mar. 2026 was CHF-363 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was CHF-304 Mil.

Pfizer Tax Provision Historical Data

* Premium members only.

The historical data trend for Pfizer's Tax Provision 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.

Pfizer Tax Provision Chart

Pfizer Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,705.69 -3,100.37 964.25 24.97 211.98

Pfizer Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 167.00 -114.66 171.96 1.59 -362.95
XSWX:PFE
66GF Score
Pfizer Inc XSWX:PFE
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Pfizer Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF-304 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of CHF-304 Mil mean?
Pfizer (XSWX:PFE) has a Tax Provision of CHF-304 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pfizer and its competitors.
Is Pfizer's Tax Provision too high?
Pfizer's current Tax Provision is CHF-304 Mil. Overall, Pfizer has a GF Score™ of 66/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Pfizer's Tax Provision compare to GILD and BMY?
Pfizer's Tax Provision of CHF-304 Mil can be compared against companies in the Drug Manufacturers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Drug Manufacturers company?
A good Tax Provision depends on the Drug Manufacturers industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pfizer and its competitors. Pfizer's current Tax Provision is CHF-304 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pfizer stock overvalued right now?
Based on GuruFocus' analysis, Pfizer (XSWX:PFE) is currently considered Fairly Valued. The stock's GF Value™ is CHF21.10, compared to a current price of CHF19.35 — trading 8.3% below its estimated fair value. The current Tax Provision is CHF-304 Mil. Pfizer's overall GF Score™ is 66/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Pfizer (XSWX:PFE), the current Tax Provision is CHF-304 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Pfizer (XSWX:PFE) Overvalued in 2026?

Based on GuruFocus' analysis, Pfizer stock appears to be undervalued. The current stock price of CHF19.35 is trading 8.3% below its estimated GF Value™ of CHF21.10. GuruFocus considers Pfizer to be Fairly Valued.

Key valuation signals for XSWX:PFE:

  • Tax Provision: CHF-304 Mil
  • GF Value™: CHF21.10 vs. price of CHF19.35 (8.3% below fair value)
  • GF Score™: 66/100 with 5 warning signs

No single metric tells the full story. See the XSWX:PFE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Pfizer Business Description

Address 66 Hudson Boulevard East, New York, NY, USA, 10001-2192
Pfizer is one of the world's largest pharmaceutical firms, with annual sales of roughly $60 billion. While it historically sold many types of healthcare products and chemicals, now prescription drugs and vaccines account for the majority of sales. Top sellers include pneumococcal vaccine Prevnar 13 and cardiology drugs Vyndaqel and Eliquis. Pfizer sells these products globally, with international sales representing 40% of total sales. Within international sales, emerging markets are a major contributor.
66GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CHF19.35
Price
CHF21.10
GF Value