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
Mar 31, 2026 Dec 31, 2025 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
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: 2026-03-31), 10-K (reporting date: 2025-12-31), 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).


The capital structure is characterized by a persistent stockholders' deficit and a high reliance on liabilities to fund assets. Total liabilities consistently exceed 100% of the total liabilities and stockholders' deficit, indicating that the company operates with negative equity throughout the analyzed period.

Current Liabilities Trends
Current liabilities exhibited significant volatility, peaking at 51.02% in September 2022 before trending downward to a range between 33.94% and 43.16% in subsequent years. Accrued liabilities represent a substantial portion of this category, although their weight decreased from a high of 28.76% in December 2021 to approximately 18.96% by March 2026. Short-term borrowings show extreme fluctuations, frequently dropping to near-zero levels before spiking, as seen in the 8.26% peak in March 2026.
Noncurrent Liabilities and Long-Term Debt
Noncurrent liabilities constitute the majority of the funding structure, generally fluctuating between 65.91% and 85.83%. Long-term debt, excluding the current portion, is the primary driver of this segment. After a period of decline from 68.53% in March 2021 to a low of 53.45% in September 2022, long-term debt rebounded and stabilized between 63.57% and 68.41% from 2023 through early 2026. This suggests a strategic shift toward long-term debt obligations to maintain the capital base.
Stockholders' Deficit Analysis
The total stockholders' deficit has remained negative across all quarters, though it showed signs of narrowing from a peak deficit of -29.01% in March 2021 to -10.59% by March 2026. This deficit is primarily driven by the cost of repurchased stock, which represents a massive negative offset. A notable shift occurred in December 2022, where the weight of earnings reinvested in the business dropped from approximately 80% to 55%, while the cost of repurchased stock similarly shifted from roughly -86% to -58%. Accumulated other comprehensive losses also contribute consistently to the deficit, averaging between -14% and -27%.
Liquidity and Obligation Patterns
The current portion of long-term debt demonstrates a cyclical pattern, with periodic increases that suggest staggered debt maturity schedules. These peaks, reaching as high as 10.13% in June 2022 and 9.77% in March 2024, indicate concentrated periods of refinancing or repayment requirements. Meanwhile, dividends payable have remained relatively stable, hovering between 3.10% and 4.89% of the total structure, suggesting a consistent approach to shareholder distributions despite the negative equity position.

Overall, the financial profile reveals a company that utilizes aggressive share buybacks and high leverage. The transition observed in late 2022 suggests a rebalancing of the equity components, while the long-term debt levels remain the dominant source of financing for the organization.