PHPMF (Philip Morris CR AS) Tax Rate %: 25.49% (As of Dec. 2025)

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PHPMF Philip Morris CR AS PHPMF
77 GF Score
Price $910.00
GF Value $852.87
! 10 Warning Signs
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What is Philip Morris CR AS Tax Rate %?

Philip Morris CR AS PHPMF 77 Tax Rate % is 25.49% as of Dec. 2025. GuruFocus rates PHPMF with a GF Score™ of 77/100 and a GF Value™ of $852.87. The stock has 10 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Philip Morris CR AS's Tax Expense for the six months ended in Dec. 2025 was $24 Mil. Philip Morris CR AS's Pre-Tax Income for the six months ended in Dec. 2025 was $93 Mil. Therefore, Philip Morris CR AS's Tax Rate % for the quarter that ended in Dec. 2025 was 25.49%.

Philip Morris CR AS Tax Rate % Related Terms

Philip Morris CR AS Tax Rate % Historical Data

* Premium members only.

The historical data trend for Philip Morris CR AS's Tax Rate % 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.

Philip Morris CR AS Tax Rate % Chart

Philip Morris CR AS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 19.76 20.89 20.34 22.19 22.83

Philip Morris CR AS Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Rate % 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 22.47 21.01 23.61 20.28 25.49
PHPMF
77GF Score
Philip Morris CR AS PHPMF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Philip Morris CR AS Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Philip Morris CR AS's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=43.355/189.932
=22.83 %

Philip Morris CR AS's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=23.657/92.793
=25.49 %

* 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 Rate % →
What does a Tax Rate % of 25.49% mean?
Philip Morris CR AS (PHPMF) has a Tax Rate % of 25.49% as of Dec. 2025.
Is Philip Morris CR AS's Tax Rate % too high?
Philip Morris CR AS's current Tax Rate % is 25.49%. Overall, Philip Morris CR AS has a GF Score™ of 77/100, reflecting its overall financial health beyond just this single metric.
How does Philip Morris CR AS's Tax Rate % compare to PM and MO?
Philip Morris CR AS's Tax Rate % of 25.49% can be compared against companies in the Tobacco Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Tobacco Products company?
A good Tax Rate % depends on the Tobacco Products industry context. However, Tax Rate % 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 Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Philip Morris CR AS's current Tax Rate % is 25.49%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Philip Morris CR AS stock overvalued right now?
Philip Morris CR AS (PHPMF) has a current Tax Rate % of 25.49%. The stock's GF Value™ is $852.87, compared to a current price of $910.00 — trading 6.7% above its estimated fair value. The current Tax Rate % is 25.49%. Philip Morris CR AS's overall GF Score™ is 77/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Philip Morris CR AS (PHPMF), the current Tax Rate % is 25.49% as of Dec. 2025. 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 Philip Morris CR AS (PHPMF) Overvalued in 2026?

Based on GuruFocus' analysis, Philip Morris CR AS stock appears to be overvalued. The current stock price of $910.00 is trading 6.7% above its estimated GF Value™ of $852.87.

Key valuation signals for PHPMF:

  • Tax Rate %: 25.49%
  • GF Value™: $852.87 vs. price of $910.00 (6.7% above fair value)
  • GF Score™: 77/100 with 10 warning signs

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

Philip Morris CR AS Business Description

Address Karlovo namesti 10, Prague, CZE, 120 00
Philip Morris CR AS is a Czech Republic-based company active in the tobacco industry. The company is engaged in the production, sale, distribution, and marketing of tobacco products. The company also distributes smoke-free tobacco products under the HEETS name; and IQOS tobacco heating systems and related accessories, as well as cigarettes. The company provides its tobacco products under the Marlboro, L&M, Philip Morris, Petra Klasik, Sparta, and Chesterfield brands.
77GF Score

Get the complete analysis for PHPMF

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

$910.00
Price
$852.87
GF Value