Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
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- Balance Sheet: Liabilities and Stockholders’ Equity
- Cash Flow Statement
- Analysis of Short-term (Operating) Activity Ratios
- Enterprise Value (EV)
- Enterprise Value to EBITDA (EV/EBITDA)
- Price to FCFE (P/FCFE)
- Current Ratio since 2005
- Debt to Equity since 2005
- Total Asset Turnover since 2005
- Price to Earnings (P/E) since 2005
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Pfizer Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
Based on: 10-Q (reporting date: 2025-03-30), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-29), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-10-01), 10-Q (reporting date: 2023-07-02), 10-Q (reporting date: 2023-04-02), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-10-02), 10-Q (reporting date: 2022-07-03), 10-Q (reporting date: 2022-04-03), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-03), 10-Q (reporting date: 2021-07-04), 10-Q (reporting date: 2021-04-04), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-27), 10-Q (reporting date: 2020-06-28), 10-Q (reporting date: 2020-03-29).
- Short-term borrowings, including current portion of long-term debt
- Displayed a generally declining trend from 9.62% in March 2020 to a low of 0.35% in April 2022, followed by fluctuations with an increase peaking at 5.52% in September 2024, ultimately decreasing towards the end of the period at 2.15% in March 2025. This indicates variable reliance on short-term financing over time.
- Trade accounts payable
- Remained relatively stable with minor fluctuations, generally ranging between 2.18% and 3.45%. A moderate increase was observed during late 2021, peaking at 3.45% in December 2021, followed by a slight decline and stabilization around 2.5% in 2025.
- Dividends payable
- Values are intermittent but mostly remain around the 1.0–1.2% range when reported, showing consistency in dividend obligations as a portion of total liabilities and equity.
- Income taxes payable
- Showed variation over the periods. Initially low around 0.69% in March 2020, it increased with a notable peak at 2.51% in October 2021. Subsequently, it stabilized between 1.0% and 1.5% through early 2025, indicating a stable tax liability profile.
- Accrued compensation and related items
- Fluctuated moderately, ranging from approximately 0.9% to 1.98%, with higher values in early 2021 and late 2020. Lower values were observed in mid-2023, but a gradual increase was noted again towards late 2024 and early 2025.
- Deferred revenues
- Data started from December 2020 and showed initial growth, peaking at 3.17% in October 2022. Afterward, it trended downward steadily, reaching its lowest at 0.49% by March 2025, which may reflect changes in revenue recognition timing or contract structures.
- Other current liabilities
- Generally increased from 6.32% in March 2020 to 13.74% in December 2021, followed by a decline to around 7.3%-9.6%. Some volatility is observed but generally remaining in the moderate range.
- Current liabilities
- Displayed variation between 14.48% and 24.28%, peaking in mid-2022 and showing a general decline into late 2023, followed by fluctuations within a moderate range near 18% to 21% thereafter.
- Long-term debt, excluding current portion
- Started near 21.81% in March 2020, increased to approximately 28.4% in June 2020, then generally decreased to around 16.7% by late 2022. A sharp increase followed in 2023 to roughly 28%, remaining in the high 20%s through early 2025, indicating episodic changes in long-term borrowing levels.
- Pension and postretirement benefit obligations
- Exhibited a steady downward trend from 3.93% in March 2020 to around 0.94% through 2023 and onward, suggesting a steady reduction in pension liabilities as a proportion of total liabilities and equity.
- Noncurrent deferred tax liabilities
- Values decreased significantly from above 3% in early periods to below 1% post-2021, with minor fluctuations. This decline suggests possible changes in deferred tax positions or tax planning strategies.
- Other taxes payable
- Declined from approximately 7.34% in March 2020 to about 2.75% by March 2025, highlighting a persistent reduction in other tax-related liabilities relative to total capital structure.
- Other noncurrent liabilities
- Showed a gradual increase from about 4.1% in March 2020 to approximately 7.3% in early 2024, followed by minor decreases, reflecting growing noncurrent obligations not included in debt or pension items.
- Noncurrent liabilities
- Generally declined from a high of 45.32% in June 2020 to just under 30% in late 2022, then rebounded to around 39% in 2025, indicating shifting proportions of long-term obligations.
- Total liabilities
- Peaked at about 63.71% in June 2020, declined steadily to near 48% by early 2023, then re-increased to around 58.5% by early 2025, suggesting variable leverage with some deleveraging followed by re-leveraging.
- Common stock
- Held fairly constant in the 0.21% to 0.3% range, showing negligible change in composition as a percentage of total capital.
- Additional paid-in capital
- Started near 52.71%, gradually declined to the low 40%s during 2023, then showed moderate recovery reaching approximately 45.12% in 2025, indicating some fluctuations likely related to equity transactions.
- Treasury stock
- Consistently negative and decreasing in absolute value (implying a growing contra equity balance), moving from roughly -66.74% in March 2020 to around -55.28% in 2025, signifying ongoing share repurchase activities or treasury holdings.
- Retained earnings
- Remained positive and relatively stable, ranging mostly between 52% and 67%, with a peak around 67% in early 2023; this suggests solid accumulation of earnings over time despite fluctuations.
- Accumulated other comprehensive loss
- Maintained a negative balance throughout, worsening slightly from about -7.89% in early 2020 to near -4.12% by 2025, indicating relatively stable but slightly improving comprehensive loss impacts.
- Total shareholders’ equity
- Varied between approximately 36% and 52%, with a peak in early 2023 at 51.62%, then trending downward to about 39.3% in late 2023 before a moderate recovery to 43.43% in early 2025. This pattern reflects changes in net asset values and equity structure over time.
- Total equity
- Followed a similar trajectory to shareholders’ equity, maintaining around 36% to 52% of the total capital, with fluctuations consistent with those described above.
- Total liabilities and equity
- Constant at 100%, serving as the base for all percentage calculations.