Philip Morris International Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Philip Morris International Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Philip Morris International Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $735M, a 28.7% decline year-over-year.
  • Philip Morris International Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.47B, a 1.52% increase year-over-year.
  • Philip Morris International Inc. annual Income Tax Expense (Benefit) for 2023 was $2.34B, a 4.23% increase from 2022.
  • Philip Morris International Inc. annual Income Tax Expense (Benefit) for 2022 was $2.24B, a 16% decline from 2021.
  • Philip Morris International Inc. annual Income Tax Expense (Benefit) for 2021 was $2.67B, a 12.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.47B $735M -$296M -28.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $2.76B $734M +$174M +31.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $2.59B $676M +$248M +57.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $2.34B $320M -$89M -21.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $2.43B $1.03B +$409M +65.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $2.02B $560M -$34M -5.72% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $2.05B $428M -$191M -30.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $2.24B $409M -$184M -31% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $2.43B $622M -$113M -15.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $2.54B $594M -$52M -8.05% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $2.59B $619M -$78M -11.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $2.67B $593M -$20M -3.26% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $2.69B $735M +$95M +14.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.6B $646M +$118M +22.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.48B $697M +$101M +16.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $2.38B $613M -$10M -1.61% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $2.39B $640M +$5M +0.79% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $2.38B $528M -$83M -13.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $2.47B $596M +$172M +40.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $2.29B $623M +$72M +13.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $2.22B $635M -$56M -8.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $2.28B $611M -$33M -5.12% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $2.31B $424M -$135M -24.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $2.45B $551M -$1.71B -75.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $4.16B $691M -$121M -14.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $4.28B $644M -$45M -6.53% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $4.33B $559M +$18M +3.33% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $4.31B $2.27B +$1.61B +244% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 $2.7B $812M +$48M +6.28% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $2.65B $689M -$27M -3.77% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $2.68B $541M -$89M -14.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $2.77B $658M +$246M +59.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $2.52B $764M +$16M +2.14% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $2.51B $716M -$27M -3.63% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $2.53B $630M -$155M -19.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $2.69B $412M -$239M -36.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $2.93B $748M -$170M -18.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $3.1B $743M -$9M -1.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $3.11B $785M +$9M +1.16% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $3.1B $651M -$242M -27.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 $3.34B $918M -$34M -3.57% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $3.37B $752M -$140M -15.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $3.51B $776M -$157M -16.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $3.67B $893M +$94M +11.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $3.58B $952M -$136M -12.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $3.71B $892M -$96M -9.72% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $3.81B $933M -$25M -2.61% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $3.83B $799M -$4M -0.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $3.84B $1.09B +$64M +6.25% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $3.77B $988M -$31M -3.04% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $3.8B $958M +$151M +18.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $3.65B $803M +$86M +12% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $3.57B $1.02B +$294M +40.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $3.27B $1.02B +$378M +59% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $2.9B $807M +$69M +9.35% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $2.83B $717M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $730M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $641M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $738M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.