Unrecognized Tax Benefits of Philip Morris International Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Philip Morris International Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Philip Morris International Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $105,000,000, a 88% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Philip Morris International Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $105,000,000 +$49,000,000 +88% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $56,000,000 +$1,000,000 +1.8% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $55,000,000 -$17,000,000 -24% 31 Dec 2023 10-K 06 Feb 2026 2025 FY
Q4 2022 $72,000,000 -$17,000,000 -19% 31 Dec 2022 10-K 06 Feb 2026 2025 FY
Q4 2021 $89,000,000 +$17,000,000 +24% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q4 2020 $72,000,000 +$9,000,000 +14% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $63,000,000 +$7,000,000 +12% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $56,000,000 -$89,000,000 -61% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $145,000,000 +$66,000,000 +84% 31 Dec 2017 10-K 09 Feb 2021 2020 FY
Q4 2016 $79,000,000 -$9,000,000 -10% 31 Dec 2016 10-K 07 Feb 2020 2019 FY
Q4 2015 $88,000,000 -$35,000,000 -28% 31 Dec 2015 10-K 07 Feb 2019 2018 FY
Q4 2014 $123,000,000 +$9,000,000 +7.9% 31 Dec 2014 10-K 13 Feb 2018 2017 FY
Q4 2013 $114,000,000 -$10,000,000 -8.1% 31 Dec 2013 10-K 14 Feb 2017 2016 FY
Q4 2012 $124,000,000 +$20,000,000 +19% 31 Dec 2012 10-K 17 Feb 2016 2015 FY
Q4 2011 $104,000,000 +$9,000,000 +9.5% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $95,000,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.