Pfizer Inc. (PFE) Financial Statements (2026 and earlier)

Company Profile

Business Address 66 HUDSON BOULEVARD EAST
NEW YORK, NY 10001-2192
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)
Annual | Quarterly

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments13,59620,47712,69022,73231,06912,221
Cash and cash equivalent1,1421,0432,8534161,9441,784
Short-term investments12,45419,4349,83722,31629,12510,437
Receivables11,87411,46311,17710,95211,4797,930
Inventory, net of allowances, customer advances and progress billings10,65410,85110,1898,9819,0598,046
Inventory10,65410,85110,1898,9819,0598,046
Derivative instruments and hedges, assets416     
Disposal group, including discontinued operation      167
Other current assets2,8084,2535,2995,0173,8203,438
Other undisclosed current assets3,5503,3143,9783,5774,2663,265
Total current assets:42,89850,35843,33351,25959,69335,067
Noncurrent Assets
Inventory, Noncurrent2,3702,663   890
Operating lease, right-of-use asset 2,2132,289   1,393
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization19,31718,39318,94016,27414,88213,900
Long-term investments and receivables1,6212,228   20,262
Long-term investments1,6212,228   20,262
Intangible asset, including goodwill, after accumulated amortization124,995123,938132,68394,74574,35478,048
Goodwill71,26468,52767,78351,37549,20849,577
Intangible asset, excluding goodwill, after accumulated amortization53,73155,41164,90043,37025,14628,471
Derivative instruments and hedges116     
Other noncurrent assets9,6319,81712,47113,1637,6794,569
Other undisclosed noncurrent assets4,9993,71019,07421,76424,868100
Total noncurrent assets:165,262163,038183,168145,946121,783119,162
TOTAL ASSETS:208,160213,396226,501197,205181,476154,229
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities14,39814,81814,20714,10612,42510,578
Interest and dividends payable✕✕✕✕✕2,2492,162
Taxes payable✕✕✕✕✕1,2661,049
Employee-related liabilities✕✕✕✕✕3,3323,058
Accounts payable5,2405,6336,7106,8095,5784,309
Accrued liabilities9,1589,1857,4977,297  
Deferred revenue 7841,5112,7002,5203,067 
Debt3,1546,94610,3502,9452,2412,703
Other liabilities18,64819,72020,53722,56824,93912,640
Other undisclosed current liabilities   (1)(1)(1)
Total current liabilities:36,98442,99547,79442,13842,67125,920
Noncurrent Liabilities
Long-term debt and lease obligation61,64157,40561,53832,88436,19537,133
Long-term debt, excluding current maturities61,64157,40561,53832,88436,19537,133
Liabilities, other than long-term debt22,75824,49927,88026,26525,14727,703
Deferred income tax liabilities2,4012,1226401,0233494,063
Liability for uncertainty in income taxes3,5916,1128,5349,81211,33111,560
Liability, pension and other postretirement and postemployment benefits2,0412,1152,1672,2503,7245,411
Other liabilities14,72514,15016,53913,1809,7436,669
Other undisclosed noncurrent liabilities 2 11  
Total noncurrent liabilities:84,40181,90489,41959,15061,34264,836
Total liabilities:121,385124,899137,213101,288104,01390,756
Equity
Equity, attributable to parent, including:86,47688,20389,01495,66177,20163,238
Common stock481480478476473470
Treasury stock, value(115,015)(114,763)(114,487)(113,969)(111,361)(110,988)
Additional paid in capital94,46993,60392,63191,80290,59188,674
Accumulated other comprehensive loss(8,069)(7,842)(7,961)(8,304)(5,897)(11,688)
Retained earnings114,610116,725118,353125,656103,39496,770
Other undisclosed equity, attributable to parent    1 
Equity, attributable to noncontrolling interest299294274256262235
Other undisclosed equity    (1)(1) 
Total equity:86,77588,49789,28895,91677,46263,473
Other undisclosed liabilities and equity    11 
TOTAL LIABILITIES AND EQUITY:208,160213,396226,501197,205181,476154,229

Income Statement (P&L) ($ in millions)
Annual | Quarterly

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues62,57963,62758,496100,33081,28841,908
Cost of revenue
(Cost of Product and Service Sold)		(16,067)(17,851)(24,954)(34,344)(30,821)(8,692)
Gross profit:46,51245,77633,54265,98650,46733,216
Operating expenses(27,276)(28,074)(28,397)(27,288)(27,314)(21,610)
Operating income:19,23617,7025,14538,69823,15311,606
Nonoperating income (expense)(6,724)(4,388)835(217)4,878(663)
Other nonoperating income (expense)(6,724)(4,388)835(217)4,878(669)
Interest and debt expense   (2,209)(1,238)(1,291)(1,449)
Income from continuing operations before equity method investments, income taxes:12,51213,3143,77137,24326,7409,494
Other undisclosed loss from continuing operations before income taxes(4,992)(5,291)(2,713)(2,514)(2,429)(1,997)
Income from continuing operations before income taxes:7,5208,0231,05834,72924,3117,497
Income tax expense (benefit)266281,115(3,328)(1,852)(477)
Other undisclosed income (loss) from continuing operations 1 (1)  1
Income from continuing operations:7,7878,0512,17231,40122,4597,021
Income before gain (loss) on sale of properties:✕✕✕✕✕22,0259,652
Income (loss) from discontinued operations2511(15)6(434)2,631
Other undisclosed net income   1   
Net income:7,8128,0622,15831,40722,0259,652
Net loss attributable to noncontrolling interest(41)(31)(39)(35)(45)(36)
Other undisclosed net loss attributable to parent    (1) 
Net income available to common stockholders, diluted:7,7718,0312,11931,37221,9799,616

Comprehensive Income ($ in millions)
Annual | Quarterly

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income:7,8128,0622,15831,40722,0259,652
Other comprehensive income (loss)(239)116331(2,422)(589)14
Other undisclosed comprehensive loss   (1) (1) 
Comprehensive income:7,5738,1782,48828,98521,4359,666
Comprehensive loss, net of tax, attributable to noncontrolling interest(29)(28)(26)(20)(43)(27)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  (1)  1 
Comprehensive income, net of tax, attributable to parent:7,5448,1492,46228,96521,3939,639

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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