PFIZER INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pfizer Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Pfizer Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$441M, a 26.3% increase year-over-year.
  • Pfizer Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.44B, a 8.56% increase from 2022.
  • Pfizer Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.76B, a 12.3% increase from 2021.
  • Pfizer Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.29B, a 173% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$441M +$157M +26.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$598M +$1.72B +74.2% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-08
Q1 2022 -$2.32B -$2.52B -1243% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-10
Q1 2021 $203M +$121M +148% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-11
Q1 2020 $82M +$142M Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-13
Q1 2019 -$60M -$354M -120% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $294M +$256M +674% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q1 2017 $38M +$242M Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-10
Q1 2016 -$204M -$163M -398% Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-11
Q1 2015 -$41M -$386M -112% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-12
Q1 2014 $345M -$575M -62.5% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-07
Q1 2013 $920M +$1.32B Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$396M -$276M -230% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-10
Q1 2011 -$120M -$960M -114% Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-10
Q1 2010 $840M Jan 1, 2010 Apr 4, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.