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Philip Morris International Inc (PM) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Philip Morris International Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent4,872.00
Cash & Short-term Investments4,872.00
Accounts receivable4,572.00
Other Receivables, Net, Current1,238.00
Inventories11,478.00
Other current assets0.00
Total Current Assets24,363.00
Equipment/Property/Plant Net19,054.00
Goodwill net17,264.00
Intangible Assets10,884.00
Long-term investments2,891.00
Income Taxes2,094.00
Other Assets0.00
Inventory Leaf Tobacco1,674.00
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization15,443.00
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization8,733.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization6,710.00
Deferred Income Tax Assets Net603.00
Total Assets69,185.00
Liabilities
Accounts Payable, Current AC4,407.00
Employee-related Liabilities, Current AC1,545.00
Short-term Debt3,533.00
Other current liabilities0.00
Taxes Payable8,810.00
Total Current Liabilities25,427.00
Long-term debt45,134.00
Other Long-term Debt48,667.00
Long-term debt Convertible338.00
Total Long-term Debt94,139.00
Reserve for insurance claims115.00
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent2,406.00
Deferred Tax Liabilities, Net, Noncurrent LI2,912.00
Other longterm liabilities0.00
Deferred Income Tax Liabilities Net1,956.00
Total Liabilities77,213.00
Stockholders' Equity
Treasury Stock Value35,551.00
Additional Paid In Capital Common Stock2,453.00
Retained Earnings / Accumulated Deficit35,400.00
Accumulated Other Comprehensive Income-12,296.00
Other Equity-12,296.00
Common Stockholder's Equity-11,960.00
Non-controlling interests & other1,966.00
Total Stockholder's Equity-9,994.00
Liabilities & Stockholder's Equity69,185.00
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About Philip Morris International Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 6, 2026
  • Source: pm-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-005939

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.