Pfizer Inc
PFENYSEPharmaceutical PreparationsFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 28, 2026Last filing: 10-Q on Aug 4, 2026Score 11/3053% above fair value
$30.67+0.15 (+0.49%)
Close on Nov 2, 2026Market cap $174.81BP/E 40.4Yield 5.61%
Pfizer Accrued interest & penalties on unrecognized tax by Year
Accrued interest & penalties on unrecognized tax benefits ($M) ($M)
Pfizer Accrued interest & penalties on unrecognized tax: $681M in FY2025, up 7.1% from a year earlier.
Latest, FY2025
681
Period ended Dec 31, 2025
Change on a year earlier
+7.1%
636 in FY2024
History
11 years
Since FY2015
Sources
10
Documents cited below
Where the FY2025 figure comes from
Source: Form 10-K (filed 2026-02-26) ↗
Reported in Form 10-Q / 10-K Taxes on Income Footnote.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Accrued interest & penalties on unrecognized tax benefits ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 681 | +7.1% | Form 10-K (filed 2026-02-26) ↗ |
| FY2024 | Dec 31, 2024 | 636 | +5.1% | Form 10-K (filed 2026-02-26) ↗ |
| FY2023 | Dec 31, 2023 | 605 | +9.6% | Form 10-K (filed 2025-02-27) ↗ |
| FY2022 | Dec 31, 2022 | 552 | -8.2% | Form 10-K (filed 2024-02-22) ↗ |
| FY2021 | Dec 31, 2021 | 601 | +21.9% | Form 10-K (filed 2023-02-23) ↗ |
| FY2020 | Dec 31, 2020 | 493 | +1.6% | Form 10-K (filed 2022-02-24) ↗ |
| FY2019 | Dec 31, 2019 | 485 | -55.9% | Form 10-K (filed 2021-02-25) ↗ |
| FY2018 | Dec 31, 2018 | 1,100 | +12.8% | Form 10-K (filed 2020-02-27) ↗ |
| FY2017 | Dec 31, 2017 | 975 | +26.5% | Form 10-K (filed 2019-02-28) ↗ |
| FY2016 | Dec 31, 2016 | 771 | +8.0% | Form 10-K (filed 2018-02-22) ↗ |
| FY2015 | Dec 31, 2015 | 714 | – | Form 10-K (filed 2017-02-23) ↗ |
Cite this data
StockData. (2026). Pfizer Accrued interest & penalties on unrecognized tax ($M), annual FY2015–FY2025 [Data set]. Compiled from Pfizer SEC filings and investor materials. https://stockdatahq.com/stocks/pfe/kpis/utb-int-bal
See every metric in the Pfizer KPI table. Data updated Nov 2, 2026.