PHPMF (Philip Morris CR AS) Total Tax Payable: $201 Mil (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 Total Tax Payable?

Philip Morris CR AS PHPMF 77 Total Tax Payable is $201 Mil 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.

Philip Morris CR AS's Total Tax Payable for the quarter that ended in Dec. 2025 was $201 Mil.

Philip Morris CR AS's quarterly Total Tax Payable increased from Dec. 2024 ($179 Mil) to Jun. 2025 ($184 Mil) and increased from Jun. 2025 ($184 Mil) to Dec. 2025 ($201 Mil).

Philip Morris CR AS's annual Total Tax Payable declined from Dec. 2023 ($181 Mil) to Dec. 2024 ($179 Mil) but then increased from Dec. 2024 ($179 Mil) to Dec. 2025 ($201 Mil).

Philip Morris CR AS Total Tax Payable Related Terms

Philip Morris CR AS Total Tax Payable Historical Data

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The historical data trend for Philip Morris CR AS's Total Tax Payable 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 Total Tax Payable Chart

Philip Morris CR AS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 208.26 175.55 181.13 178.88 201.37

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
Total Tax Payable 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 181.13 184.09 178.88 183.94 201.37
PHPMF
77GF Score
Philip Morris CR AS PHPMF
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Philip Morris CR AS Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $201 Mil mean?
Philip Morris CR AS (PHPMF) has a Total Tax Payable of $201 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Philip Morris CR AS and its competitors.
Is Philip Morris CR AS's Total Tax Payable too high?
Philip Morris CR AS's current Total Tax Payable is $201 Mil. 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 Total Tax Payable compare to PM and MO?
Philip Morris CR AS's Total Tax Payable of $201 Mil 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 Total Tax Payable for a Tobacco Products company?
A good Total Tax Payable depends on the Tobacco Products industry context. However, Total Tax Payable 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 Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Philip Morris CR AS and its competitors. Philip Morris CR AS's current Total Tax Payable is $201 Mil. 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 Total Tax Payable of $201 Mil. 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 Total Tax Payable is $201 Mil. 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 Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For Philip Morris CR AS (PHPMF), the current Total Tax Payable is $201 Mil 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:

  • Total Tax Payable: $201 Mil
  • 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

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

$910.00
Price
$852.87
GF Value