Pfizer

Health Care Pharmaceuticals New York City, New York Last filing Feb 26, 2026 · FY2025

Balance Sheet

Assets, liabilities, and equity

31 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
BS Assets Cash	$1.1B	$1.0B	$2.9B	$416.0M	$1.9B
BS Assets Short Term Invest	$9.2B	$10.9B	$4.4B	$18.7B	$22.0B
BS Assets Accts Receivable	$11.9B	$11.5B	$11.2B	$11.0B	$11.5B
BS Assets Inventory	$10.7B	$10.9B	$10.2B	$9.0B	$9.1B
BS Assets Prepaid Expenses	$2.8B	$4.3B	$5.3B	$5.0B	$3.8B
BS Assets Other Current Assets	$2.8B	$4.3B	$5.3B	$5.0B	$3.8B
BS Assets Total Current	$42.9B	$50.4B	$43.3B	$51.3B	$59.7B
BS Assets PPE	$19.3B	$18.4B	$18.9B	$16.3B	$14.9B
BS Assets Goodwill	$71.3B	$68.5B	$67.8B	$51.4B	$49.2B
BS Assets Intangible Assets	$53.7B	$55.4B	$64.9B	$43.4B	$25.1B
BS Assets LT Investments	$1.6B	$2.2B	$15.4B	$15.1B	$21.5B
BS Assets Other Noncurrent	$9.6B	$9.8B	$12.5B	$13.2B	$7.7B
BS Assets Total	$208.2B	$213.4B	$226.5B	$197.2B	$181.5B
BS Liab Accts Payable	$5.2B	$5.6B	$6.7B	$6.8B	$5.6B
BS Liab Accrued Liab	$6.1B	$6.3B	$5.1B	$5.7B	$5.6B
BS Liab Current Debt	$3.0B	$3.7B	$2.3B	$2.6B	$1.6B
BS Liab Other Current	$18.6B	$19.7B	$20.5B	$22.6B	$24.9B
BS Liab Total Current	$37.0B	$43.0B	$47.8B	$42.1B	$42.7B
BS Liab Long Term Debt	$61.6B	$57.4B	$61.5B	$32.9B	$36.2B
BS Liab Deferred Tax Liab	$2.4B	$2.1B	$640.0M	$1.0B	$349.0M
BS Liab Other Noncurrent	$14.7B	$14.2B	$16.5B	$13.2B	$9.7B
BS Liab Total	$121.4B	$124.9B	$137.2B	$101.3B	$104.0B
BS Equity Preferred Stock	$0	$27.0M	$27.0M	$0	$0
BS Equity Common Stock	$481.0M	$480.0M	$478.0M	$476.0M	$473.0M
BS Equity APIC	$94.5B	$93.6B	$92.6B	$91.8B	$90.6B
BS Equity Retained Earnings	$114.6B	$116.7B	$118.4B	$125.7B	$103.4B
BS Equity Treasury Stock	$115.0B	$114.8B	$114.5B	$114.0B	$111.4B
BS Equity AOCI	$-8.1B	$-7.8B	$-8.0B	$-8.3B	$-5.9B
BS Equity NCI	$299.0M	$294.0M	$274.0M	$256.0M	$262.0M
BS Equity Total	$86.5B	$88.2B	$89.0B	$95.7B	$77.2B
BS Equity Total Liab and Equity	$208.2B	$213.4B	$226.5B	$197.2B	$181.5B

Income Statement

Revenue, expense, and profitability

19 accounts · 5 years

Revenue $62.6B

Operating income $7.8B

Net income $7.8B

Account	2025	2024	2023	2022	2021
Statement
IS Revenue Total	$62.6B	$63.6B	$50.9B	$91.8B	$73.6B
IS Expense COGS	$16.1B	$17.9B	$25.0B	$34.3B	$30.8B
IS Expense Rn D	$10.4B	$10.8B	$10.7B	$11.4B	$10.4B
IS Expense SGA	$13.8B	$14.7B	$14.8B	$13.7B	$12.7B
IS Expense DA	$6.6B	$7.0B	$6.3B	$5.1B	$5.2B
IS Expense SBC	$799.0M	$877.0M	$525.0M	$872.0M	$1.2B
IS Expense Restructuring	$1.1B	$2.0B	$2.0B	$882.0M	$741.0M
IS Operating Income	$7.8B	$8.0B	$2.1B	$31.4B	$22.4B
IS Interest Income	$603.0M	$545.0M	$1.6B	$251.0M	$36.0M
IS Interest Expense	$2.7B	$3.1B	$2.2B	$1.2B	$1.3B
IS Other Nonop Inc Exp	$-6.7B	$-4.4B	$-222.0M	$-1.1B	$4.9B
IS Pre Tax Income	$7.5B	$8.0B	$1.1B	$34.7B	$24.3B
IS Tax Expense	$-266.0M	$-28.0M	$-1.1B	$3.3B	$1.9B
IS net Income	$7.8B	$8.0B	$2.1B	$31.4B	$22.0B
IS Comprehensive Income	$7.5B	$8.1B	$2.5B	$29.0B	$21.4B
IS EPS Basic	$1	$1	$0	$6	$4
IS EPS Diluted	$1	$1	$0	$5	$4
IS Shares Basic	$5.7B	$5.7B	$5.6B	$5.6B	$5.6B
IS Shares Diluted	$5.7B	$5.7B	$5.7B	$5.7B	$5.7B

Cash Flow Statement

Operating, investing, and financing flows

22 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
CF Ops net Income	$7.8B	$8.0B	$2.1B	$31.4B	$22.0B
CF Ops DA	$6.6B	$7.0B	$6.3B	$5.1B	$5.2B
CF Ops SBC	$799.0M	$877.0M	$525.0M	$872.0M	$1.2B
CF Ops Deferred Tax	$-2.1B	$-2.1B	$-3.4B	$-3.8B	$-4.3B
CF Ops Working Capital	$-298.0M	$963.0M	$822.0M	$330.0M	$4.9B
CF Ops Other	$-3.7B	$-3.1B	$595.0M	$-1.4B	$18.7B
CF Ops net Cash	$11.7B	$12.7B	$8.7B	$29.3B	$32.6B
CF Inv Capex	$2.6B	$2.9B	$3.9B	$3.2B	$2.7B
CF Inv Acquisitions	$6.9B	$0	$43.4B	$23.0B	$0
CF Inv Purchase Investments	$294.0M	$180.0M	$204.0M	$1.9B	$1.1B
CF Inv Other	$-165.0M	$-2.0M	$179.0M	$192.0M	$305.0M
CF Inv net Cash	$-1.4B	$2.7B	$-32.3B	$-15.8B	$-22.5B
CF Fin Debt Issuance	$9.7B	$0	$30.8B	$0	$997.0M
CF Fin Debt Repayment	$6.8B	$2.2B	$2.6B	$3.3B	$2.0B
CF Fin Share Repurchases	$0	$0	$0	$2.0B	$0
CF Fin Dividends	$9.8B	$9.6B	$9.3B	$9.0B	$8.8B
CF Fin Other	$-458.0M	$-469.0M	$-631.0M	$-335.0M	$16.0M
CF Fin net Cash	$-10.3B	$-17.1B	$26.1B	$-14.8B	$-9.8B
CF FX Effect	$41.0M	$-66.0M	$-40.0M	$-165.0M	$-59.0M
CF net Change	$91.0M	$-1.8B	$2.4B	$-1.5B	$159.0M
CF Cash Begin	$1.2B	$1.1B	$2.9B	$468.0M	$2.0B
CF Cash End	$1.2B	$1.1B	$2.9B	$468.0M	$2.0B

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Assets, liabilities, and equity

Revenue, expense, and profitability

Operating, investing, and financing flows

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