Philip Morris International Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Philip Morris International Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Philip Morris International Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $55M, a 23.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55M -$17M -23.6% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $72M -$17M -19.1% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $89M +$17M +23.6% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $72M +$9M +14.3% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $63M +$7M +12.5% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $56M -$89M -61.4% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $145M +$66M +83.5% Dec 31, 2017 10-K 2021-02-09
Q4 2016 $79M -$9M -10.2% Dec 31, 2016 10-K 2020-02-07
Q4 2015 $88M -$35M -28.5% Dec 31, 2015 10-K 2019-02-07
Q4 2014 $123M +$9M +7.9% Dec 31, 2014 10-K 2018-02-13
Q4 2013 $114M -$10M -8.07% Dec 31, 2013 10-K 2017-02-14
Q4 2012 $124M +$20M +19.2% Dec 31, 2012 10-K 2016-02-17
Q4 2011 $104M +$9M +9.47% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $95M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.