Philip Morris International Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Philip Morris International Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $734M, a 31.1% increase year-over-year.
  • Philip Morris International Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.76B, a 36.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.34B +$95M +4.23% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $2.24B -$427M -16% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $2.67B +$294M +12.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $2.38B +$84M +3.66% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $2.29B -$152M -6.22% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $2.45B -$1.86B -43.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 $4.31B +$1.54B +55.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $2.77B +$80M +2.98% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 $2.69B -$409M -13.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $3.1B -$573M -15.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-14
2013 $3.67B -$163M -4.25% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $3.83B +$180M +4.93% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $3.65B +$827M +29.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $2.83B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.