Stock Analysis on Net

Philip Morris International Inc. (NYSE:PM)

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Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Philip Morris International Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Short-term borrowings
Current portion of long-term debt
Accounts payable
Marketing and selling
Taxes, except income taxes
Employment costs
Dividends payable
Other
Accrued liabilities
Income taxes
Current liabilities
Long-term debt, excluding current portion
Deferred income taxes
Employment costs
Other liabilities
Noncurrent liabilities
Total liabilities
Common stock, no par value
Additional paid-in capital
Earnings reinvested in the business
Accumulated other comprehensive losses
Cost of repurchased stock
Total PMI stockholders’ deficit
Noncontrolling interests
Total stockholders’ deficit
Total liabilities and stockholders’ deficit

Based on: 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 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: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).


Short-term borrowings
Short-term borrowings as a percentage of total liabilities and stockholders' deficit fluctuated over the periods. An initial decrease was observed from early 2020 to mid-2020, followed by a marked increase peaking near the end of 2022. Subsequently, a notable decline occurred in 2023 and early 2024, with minor rises toward late 2024 and mid-2025.
Current portion of long-term debt
This category showed variability, with percentages oscillating between 3.06% and 10.13%. Periods of increase were interspersed with declines, with a pronounced peak in mid-2022 and again near mid-2025, indicating refinancing or repayment timing differences.
Accounts payable
Accounts payable maintained a relatively stable proportion, generally fluctuating between 5% and 8%. An upward trend was noted from early 2020 through 2021, followed by a downward adjustment in the last quarters of 2022 and early 2023, then stabilization near historical averages.
Marketing and selling
The ratio for marketing and selling expenses displayed slight seasonal variations, mostly ranging between approximately 1% and 2%. There was a decreasing trend around late 2022 and early 2023, with a gradual recovery towards late 2025, indicating shifts in marketing investment levels.
Taxes, except income taxes
These taxes showed some volatility, ranging from about 7.9% up to 15.3%. A peak was observed in late 2020 and early 2021, followed by a downward adjustment and further fluctuations, suggesting varying tax obligations or classification changes across periods.
Employment costs
Employment costs as a percentage demonstrated moderate variability. The shorter-term measure fluctuated roughly between 1.3% and 2.8%, while a broader employment cost category ranged from approximately 3.0% to 10.5%, with a general declining trend after 2021 but some upticks in 2024 and 2025.
Dividends payable
This item remained relatively consistent, hovering close to 3% to 5% of total liabilities and stockholders’ deficit, with a slight downward trajectory beginning in 2021 and relatively stable levels thereafter.
Accrued liabilities
Accrued liabilities composed a significant portion of total liabilities, generally ranging from approximately 18% to 28%. A declining trend was present from early 2020 through most of 2022, followed by some recovery and moderate fluctuations through 2025.
Income taxes
Income taxes as a percentage were relatively low, mostly between 1.1% and 2.5%. Fluctuations displayed no clear trend but showed modest declines into early 2023 and slight increases afterward.
Current liabilities
Current liabilities showed notable oscillations, generally between 34% and 50%. A peak occurred around mid-2022, followed by a decline in early 2023, and moderate recovery in subsequent periods, reflecting changes in working capital or short-term obligations.
Long-term debt, excluding current portion
Long-term debt consistently represented a large proportion of total liabilities, ranging from about 53% to nearly 69%. A downward trend began in 2020 reaching the lowest levels in 2022, followed by some increases and minor declines, indicating debt structure adjustments over time.
Deferred income taxes
Deferred income taxes percentages varied between approximately 1.2% and 4.6%, with a general increase from 2020 through 2023, peaking in late 2023 before moderate declines, which may imply changes in tax timing or deferred tax assets/liabilities.
Other liabilities
Other liabilities remained low relative to total liabilities, fluctuating broadly between 1.8% and 6.9%, with a downward trend in 2022 and early 2023 and slight recovery afterward, reflecting variability in miscellaneous obligations.
Noncurrent liabilities
Noncurrent liabilities made up a significant majority of the liabilities base, usually between 65% and 86%. A peak was observed early in the timeline, followed by a decline through 2022, and a recovery to higher levels in later periods, consistent with shifts in debt maturity profiles.
Total liabilities
Total liabilities as a proportion of total liabilities and stockholders' deficit were generally between 110% and 130%, indicating a persistent stockholders’ deficit, with a slow declining trend from 2020 through early 2023 and some stabilization thereafter.
Additional paid-in capital
Additional paid-in capital was relatively stable, ranging from 3.3% to 5.4%, with a slight downward tendency post-2021, signifying limited changes in capital contributions or equity issuances over the period.
Earnings reinvested in the business
This component consistently comprised the largest portion of equity-related items, roughly between 50% and 83%. A notable decline occurred in late 2022, which partially stabilized at lower levels compared to earlier periods. This reflects retained earnings trends affected by net income fluctuations and distributions.
Accumulated other comprehensive losses
Accumulated other comprehensive losses remained negative throughout, generally between -15% and -29%, with a gradual reduction in magnitude observed after 2021, signaling improvements in comprehensive income components or changes in foreign currency impacts.
Cost of repurchased stock
The cost of repurchased stock consistently showed large negative values, indicating significant treasury stock or buyback activities. The magnitude decreased notably post-2021, implying a reduction in share repurchases or related accounting changes.
Total PMI stockholders’ deficit
Stockholders' deficit was a persistent feature, ranging between roughly -14% and -34%. While the deficit decreased somewhat toward 2023, some volatility remained with periods of worsening and recovery, reflecting net equity position challenges.
Noncontrolling interests
Noncontrolling interests maintained a small but stable presence, generally close to 3%-5%, with a slight decreasing trend observed through most of the periods, suggesting minor changes in interests attributable to other shareholders.
Total stockholders’ deficit
Total stockholders’ deficit ranged from about -10% to -29%, generally following similar patterns to the PMI stockholders’ deficit with a trend toward less negative values after 2021 but with fluctuations suggesting ongoing equity pressures.
Total liabilities and stockholders’ deficit
This total was normalized as 100% for all periods, serving as the basis for ratio calculations without variation.