PFIZER INC financials

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PFE CIK 0000078003

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:14:01Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 9.07B 9.84B 4.79B 26.03B 29.87B 12.18B
Working Capital 5.91B 7.36B -4.46B 9.12B 17.02B 9.15B
Net Debt 66.27B 65.96B 72.31B 38.63B 39.45B 39.48B
Gross Margin 74.33% 71.94% 50.99% 62.59% 58.14% 79.63%
Net Margin 12.42% 12.62% 4.16% 34.18% 29.85% 21.99%
Return on Equity (ROE) 8.99% 9.11% 2.38% 32.80% 28.47% 14.48%
Return on Assets (ROA) 3.73% 3.76% 0.94% 15.91% 12.11% 5.94%
Current Ratio 1.1599 1.1713 0.9067 1.2165 1.3989 1.3529
Debt-to-Equity 0.7796 0.7596 0.8444 0.4082 0.5362 0.6526
Effective Tax Rate -3.54% -0.35% -105.39% 9.58% 7.62% 5.26%
Cash Conversion Ratio 1.5061 1.5869 4.1057 0.9329 1.4823 1.5726
Accruals Ratio -0.0189 -0.0221 -0.0291 0.0107 -0.0584 -0.034
SBC % of Revenue 1.28% 1.38% 1.03% 0.95% 1.61% 1.81%
CapEx Coverage 4.4519 4.3809 2.2268 9.0442 12.0177 6.4704
Free Cash Flow Per Share $1.59 $1.73 $0.84 $4.54 $5.23 $2.16

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 18.3088 18.8156 77.8108 9.3675 15.3377 22.5828
P/FCF 15.6752 15.3761 34.2901 11.2849 11.2846 17.0251
FCF Yield 6.38% 6.50% 2.92% 8.86% 8.86% 5.87%
P/S 3.8282 3.9999 5.407 5.3136 7.595 8.3136
P/B 2.7703 2.8854 3.0927 5.0988 7.2442 5.4757

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax — — 50.91B 91.79B 73.64B 41.65B
Revenues 62.58B 63.63B 59.55B 101.17B 81.29B 41.65B
Cost of Goods and Services Sold 16.07B 17.85B 24.95B 34.34B 30.82B 8.48B
Selling, General and Administrative Expense 13.79B 14.73B 14.77B 13.68B 12.70B 11.60B
Income Tax Expense (Benefit) -266.00M -28.00M -1.11B 3.33B 1.85B 370.00M
Net Income (Loss) Attributable to Parent 7.77B 8.03B 2.12B 31.37B 21.98B 9.16B
Earnings Per Share, Basic $1.37 $1.42 $0.38 $5.59 $3.92 $1.65
Weighted Average Number of Shares Outstanding, Basic 5.68B 5.66B 5.64B 5.61B 5.60B 5.55B
Earnings Per Share, Diluted $1.36 $1.41 $0.37 $5.47 $3.85 $1.63
Weighted Average Number of Shares Outstanding, Diluted 5.71B 5.70B 5.71B 5.73B 5.71B 5.63B

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.14B 1.04B 2.85B 416.00M 1.94B 1.79B
Assets, Current 42.90B 50.36B 43.33B 51.26B 59.69B 35.07B
Assets 208.16B 213.40B 226.50B 197.21B 181.48B 154.23B
Long-term Debt — — — — — 4.00B
Liabilities, Current 36.98B 42.99B 47.79B 42.14B 42.67B 25.92B
Long-term Debt, Excluding Current Maturities 61.64B 57.41B 61.54B 32.88B 36.20B 37.13B
Liabilities 121.39B 124.90B 137.21B 101.29B 104.01B 90.76B
Stockholders' Equity Attributable to Parent 86.48B 88.20B 89.01B 95.66B 77.20B 63.24B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 11.70B 12.74B 8.70B 29.27B 32.58B 14.40B
Payments to Acquire Property, Plant, and Equipment 2.63B 2.91B 3.91B 3.24B 2.71B 2.23B
Net Cash Provided by (Used in) Investing Activities -1.35B 2.65B -32.28B -15.78B -22.55B -4.27B
Payments for Repurchase of Common Stock — 0 0 2.00B 0 0
Net Cash Provided by (Used in) Financing Activities -10.30B -17.14B 26.07B -14.83B -9.82B -9.65B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

39 concepts 3 units
Unit US$ · 28 concepts
Label Value Period
Interest Expense 2.67B 2025-01-01 → 2025-12-31
Sublease Income 26.00M 2025-01-01 → 2025-12-31
Revenues 62.58B 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Realized Gain (Loss) -35.00M 2025-01-01 → 2025-12-31
Inventory Write-down 0 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 16.07B 2025-01-01 → 2025-12-31
Research and Development Expense (Excluding Acquired in Process Cost) 10.44B 2025-01-01 → 2025-12-31
Research and Development Asset Acquired Other than Through Business Combination, Written-off 1.61B 2025-01-01 → 2025-12-31
Business Exit Costs 59.00M 2025-01-01 → 2025-12-31
Severance Costs 684.00M 2025-01-01 → 2025-12-31
Restructuring Charges 1.09B 2025-01-01 → 2025-12-31
Asset Impairment Charges 4.94B 2025-01-01 → 2025-12-31
Gain (Loss) Related to Litigation Settlement -1.06B 2025-01-01 → 2025-12-31
Business Combination, Integration Related Costs 340.00M 2025-01-01 → 2025-12-31
Advertising Expense 2.70B 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 13.79B 2025-01-01 → 2025-12-31
Sale and Leaseback Transaction, Gain (Loss), Net 53.00M 2025-01-01 → 2025-12-31
Investment Income, Interest 603.00M 2025-01-01 → 2025-12-31
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component -678.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -6.72B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 7.52B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) -266.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 7.79B 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 25.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 7.81B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 41.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 7.77B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 7.77B 2025-01-01 → 2025-12-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 5.68B 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 11.00M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 5.71B 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 31.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 7 concepts
Label Value Period
Income (Loss) from Continuing Operations, Per Basic Share $1.37 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $0.00 2025-01-01 → 2025-12-31
Earnings Per Share, Basic $1.37 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Per Diluted Share $1.36 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $0.00 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $1.36 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $1.72 2025-01-01 → 2025-12-31

Comprehensive Income

24 concepts 1 unit
Unit US$ · 24 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax -181.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax 16.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax -84.00M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax 97.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax 7.00M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax 89.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax -212.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 269.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax -481.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 7.54B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 29.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), before Tax -725.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Tax -486.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax -239.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 7.57B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax -357.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax 36.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax -20.00M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax 1.00M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 11.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax -46.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 58.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax -104.00M 2025-01-01 → 2025-12-31

Balance Sheet

73 concepts 3 units
Unit US$ · 66 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.14B as of 2025-12-31
Securities Received as Collateral 154.00M as of 2025-12-31
Equity Securities, FV-NI 2.60B as of 2025-12-31
Debt Securities, Available-for-sale, Current 9.18B as of 2025-12-31
Debt Securities, Held-to-maturity, Current 675.00M as of 2025-12-31
Other Short-term Investments 12.45B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 427.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 11.87B as of 2025-12-31
Derivative Asset 532.00M as of 2025-12-31
Inventory, Net 10.65B as of 2025-12-31
Other Assets, Current 2.81B as of 2025-12-31
Derivative Asset, Current 416.00M as of 2025-12-31
Assets, Current 42.90B as of 2025-12-31
Inventory, Noncurrent 2.37B as of 2025-12-31
Operating Lease, Right-of-Use Asset 2.21B as of 2025-12-31
Property, Plant and Equipment, Gross 36.70B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 17.39B as of 2025-12-31
Property, Plant and Equipment, Net 19.32B as of 2025-12-31
Equity Method Investments 235.00M as of 2025-12-31
Debt Securities, Available-for-sale, Noncurrent 1.00M as of 2025-12-31
Debt Securities, Held-to-maturity, Noncurrent 48.00M as of 2025-12-31
EquitySecuritiesFVNINoncurrent 642.00M as of 2025-12-31
Other Long-term Investments 1.62B as of 2025-12-31
Dividends Payable, Current 2.44B as of 2025-12-31
Goodwill 71.26B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 22.22B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 104.01B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 72.50B as of 2025-12-31
Finite-Lived Intangible Assets, Net 31.51B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 53.73B as of 2025-12-31
Derivative Liability 1.46B as of 2025-12-31
Other Assets, Noncurrent 9.63B as of 2025-12-31
Derivative Asset, Noncurrent 116.00M as of 2025-12-31
Restructuring Reserve 1.91B as of 2025-12-31
Operating Lease, Liability 2.62B as of 2025-12-31
Assets 208.16B as of 2025-12-31
Accounts Payable, Current 5.24B as of 2025-12-31
SupplierFinanceProgramObligationCurrent 574.00M as of 2025-12-31
Employee-related Liabilities, Current 3.61B as of 2025-12-31
Taxes Payable, Current 3.10B as of 2025-12-31
Contract with Customer, Liability, Current 784.00M as of 2025-12-31
Commercial Paper 0 as of 2025-12-31
Other Short-term Borrowings 157.00M as of 2025-12-31
Business Combination, Contingent Consideration, Liability 1.80B as of 2025-12-31
Long-term Debt, Current Maturities 3.00B as of 2025-12-31
Debt, Current 3.15B as of 2025-12-31
Other Liabilities, Current 18.65B as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Current 95.00M as of 2025-12-31
Liabilities, Current 36.98B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 61.64B as of 2025-12-31
Liability, Defined Benefit Plan, Noncurrent 2.04B as of 2025-12-31
Deferred Income Tax Liabilities, Net 2.40B as of 2025-12-31
Liability for Uncertainty in Income Taxes, Noncurrent 3.59B as of 2025-12-31
Other Liabilities, Noncurrent 14.72B as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Noncurrent 1.70B as of 2025-12-31
Operating Lease, Liability, Noncurrent 2.29B as of 2025-12-31
Liabilities 121.39B as of 2025-12-31
Common Stock, Value, Issued 481.00M as of 2025-12-31
Additional Paid in Capital 94.47B as of 2025-12-31
Treasury Stock, Common, Value 115.02B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -8.07B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 114.61B as of 2025-12-31
Stockholders' Equity Attributable to Parent 86.48B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 299.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 86.78B as of 2025-12-31
Liabilities and Equity 208.16B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 27.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 12.00B as of 2025-12-31
Common Stock, Shares, Issued 9.62B as of 2025-12-31
Treasury Stock, Common, Shares 3.94B as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.05 as of 2025-12-31

Cash Flow Statement

36 concepts 1 unit
Unit US$ · 36 concepts
Label Value Period
Depreciation, Depletion and Amortization 6.59B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 799.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 471.00M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 14.36B 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Short-term Investments 17.96B 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Long-term Investments 1.09B 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 2.74B 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -2.13B 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 2.73B 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 101.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 4.69B 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) 470.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 263.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -561.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets -1.29B 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable, Trade -469.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Taxes Payable -2.81B 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities -3.67B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 11.70B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 2.63B 2025-01-01 → 2025-12-31
Payments to Acquire Marketable Securities 294.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 6.93B 2025-01-01 → 2025-12-31
Proceeds from Sale of Equity Method Investments 6.31B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -165.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.35B 2025-01-01 → 2025-12-31
Proceeds from Short-term Debt 0 2025-01-01 → 2025-12-31
Repayments of Short-term Debt 2.20B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less -796.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 9.68B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 6.76B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends 9.77B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -458.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -10.30B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 41.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 91.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.20B as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 30.00M 2025-01-01 → 2025-12-31

Notes

146 concepts 5 units
Unit US$ · 117 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 384.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 172.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 1.31B 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 1.87B 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -1.83B 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -61.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -246.00M 2025-01-01 → 2025-12-31
Revenue from Collaborative Arrangement, Excluding Revenue from Contract with Customer 9.27B 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 330.00M as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations -1.44B 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 112.00M 2025-01-01 → 2025-12-31
Life Settlement Contracts, Fair Value 999.00M as of 2025-12-31
Share-based Payment Arrangement, Expense 799.00M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 1.06B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1.58B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount -4.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 140.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 172.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiAmount 187.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount -3.00M 2025-01-01 → 2025-12-31
Restructuring and Related Cost, Accelerated Depreciation 38.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 109.00M 2025-01-01 → 2025-12-31
Interest Revenue (Expense), Net -2.07B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 16.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 4.11B as of 2025-12-31
Inventory, Work in Process, Net of Reserves 5.63B as of 2025-12-31
Inventory, Raw Materials and Supplies, Net of Reserves 907.00M as of 2025-12-31
Derivative, Gain (Loss) on Derivative, Net 98.00M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Unrealized Gain (Loss) -32.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 109.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 79.00M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Gain (Loss) -67.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 177.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 9.78B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount -153.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount -91.00M 2025-01-01 → 2025-12-31
SupplierFinanceProgramObligationIncrease 2.12B 2025-01-01 → 2025-12-31
SupplierFinanceProgramObligationDecreaseSettlement 2.23B 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 4.68B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 4.09B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 3.72B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 2.77B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 2.73B as of 2025-12-31
Share-based Payment Arrangement, Plan Modification, Incremental Cost 0 2025-01-01 → 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 126.23B as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 7.77B 2025-01-01 → 2025-12-31
Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit 320.00M 2025-01-01 → 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 3.30B as of 2025-12-31
Impairment of Intangible Assets (Excluding Goodwill) 4.94B 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 0 as of 2025-12-31
Goodwill, Acquired During Period 2.16B 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Value 0 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 574.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 0 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value 0 as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 842.00M as of 2025-12-31
Operating Lease, Cost 498.00M 2025-01-01 → 2025-12-31
Variable Lease, Cost 453.00M 2025-01-01 → 2025-12-31
Lease, Cost 924.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 288.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Reclassification Adjustment, before Tax 152.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 388.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense 3.52B as of 2025-12-31
Deferred Tax Assets, Property, Plant and Equipment 249.00M as of 2025-12-31
Deferred Tax Assets, Inventory 864.00M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 1.82B as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 7.24B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 3.20B as of 2025-12-31
Deferred Tax Assets, Equity Method Investments 234.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months 417.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two 408.00M as of 2025-12-31
Deferred Tax Assets, Other 23.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three 334.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four 282.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five 234.00M as of 2025-12-31
Deferred Tax Assets, Gross 18.55B as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five 1.52B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 1.55B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 17.00B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 579.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 11.97B as of 2025-12-31
Deferred Tax Assets, Net 5.03B as of 2025-12-31
Debt Securities, Available-for-sale and Held-to-maturity 9.91B as of 2025-12-31
Long-term Purchase Commitment, Amount 5.00B 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 1.77B as of 2025-12-31
Deferred Tax Liabilities, Prepaid Expenses 635.00M as of 2025-12-31
Deferred Tax Liabilities, Inventory 372.00M as of 2025-12-31
Assets, Fair Value Disclosure 13.95B as of 2025-12-31
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 36.00M as of 2025-12-31
Deferred Tax Liabilities, Undistributed Foreign Earnings 76.00M as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 3.25B as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 8.81B as of 2025-12-31
Hedged Liability, Discontinued Fair Value Hedge, Cumulative Increase (Decrease) 821.00M as of 2025-12-31
Deferred Tax Liabilities, Other 12.00M as of 2025-12-31
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability 15.00B as of 2025-12-31
Hedged Liability, Fair Value Hedge 7.11B as of 2025-12-31
Undistributed Earnings of Foreign Subsidiaries 58.80B as of 2025-12-31
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) -163.00M as of 2025-12-31
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount 225.00M as of 2025-12-31
Defined Contribution Plan, Cost 854.00M 2025-01-01 → 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 3.00M as of 2025-12-31
Unrecognized Tax Benefits 4.75B as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 298.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 197.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 375.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 112.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Expense 40.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 681.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 776.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 6.74B 2025-01-01 → 2025-12-31
Interest Costs Capitalized 166.00M 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 1.79B as of 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases 1.27B 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements 59.00M 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net 0 2025-01-01 → 2025-12-31
Derivative, Net Liability Position, Aggregate Fair Value 938.00M as of 2025-12-31
Collateral Already Posted, Aggregate Fair Value 944.00M as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 313.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 7.82M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 2.04M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 178,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 13.67M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 7.62M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 4.20M as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $32.09 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $25.75 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $26.75 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $32.87 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $32.24 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $35.05 as of 2025-12-31
Unit pure · 14 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent -0.001 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.023 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiPercent 0.025 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.015 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 0.014 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.024 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent -0.02 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent -0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent -0.035 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.038 as of 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 3 2025-01-01 → 2025-12-31
Number of Reportable Segments 1 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stockholders' Equity, Other -6.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PFE CIK 0000078003), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.