PFIZER INC
10-Q · 2026-05-05T00:00:00Z · 0000078003-26-00005477 tables
Cover (1)
Statements (7)
- R2.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
9952151 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
- R3.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
9952152 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
- R4.htmCONDENSED CONSOLIDATED BALANCE SHEETS
9952153 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R5.htmCONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
9952154 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)
9952155 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) (PARENTHETICAL)
9952156 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) (PARENTHETICAL)
- R8.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
9952157 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes (14)
- R9.htmBasis of Presentation and Significant Accounting Policies
9952158 - Disclosure - Basis of Presentation and Significant Accounting Policies
- R10.htmAcquisition, In-Licensing Arrangement and Sale of Investment
9952159 - Disclosure - Acquisition, In-Licensing Arrangement and Sale of Investment
- R11.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
9952160 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
- R12.htmOther (Income)/Deductions???Net
9952161 - Disclosure - Other (Income)/Deductions???Net
- R13.htmTax Matters
9952162 - Disclosure - Tax Matters
- R14.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
9952163 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
- R15.htmFinancial Instruments
9952164 - Disclosure - Financial Instruments
- R16.htmOther Financial Information
9952165 - Disclosure - Other Financial Information
- R17.htmIdentifiable Intangible Assets, Net and Goodwill
9952166 - Disclosure - Identifiable Intangible Assets, Net and Goodwill
- R18.htmPension and Postretirement Benefit Plans
9952167 - Disclosure - Pension and Postretirement Benefit Plans
- R19.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
9952168 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
- R20.htmContingencies and Certain Commitments
9952169 - Disclosure - Contingencies and Certain Commitments
- R21.htmSegment, Geographic and Other Revenue Information
9952170 - Disclosure - Segment, Geographic and Other Revenue Information
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (11)
- R24.htmBasis of Presentation and Significant Accounting Policies (Tables)
9955512 - Disclosure - Basis of Presentation and Significant Accounting Policies (Tables)
- R25.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
9955513 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
- R26.htmOther (Income)/Deductions???Net (Tables)
9955514 - Disclosure - Other (Income)/Deductions???Net (Tables)
- R27.htmTax Matters (Tables)
9955515 - Disclosure - Tax Matters (Tables)
- R28.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
9955516 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
- R29.htmFinancial Instruments (Tables)
9955517 - Disclosure - Financial Instruments (Tables)
- R30.htmOther Financial Information (Tables)
9955518 - Disclosure - Other Financial Information (Tables)
- R31.htmIdentifiable Intangible Assets, Net and Goodwill (Tables)
9955519 - Disclosure - Identifiable Intangible Assets, Net and Goodwill (Tables)
- R32.htmPension and Postretirement Benefit Plans (Tables)
9955520 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R33.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Tables)
9955521 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Tables)
- R34.htmSegment, Geographic and Other Revenue Information (Tables)
9955522 - Disclosure - Segment, Geographic and Other Revenue Information (Tables)
Details (43)
- R35.htmBasis of Presentation and Significant Accounting Policies - Narrative (Details)
9955523 - Disclosure - Basis of Presentation and Significant Accounting Policies - Narrative (Details)
- R36.htmBasis of Presentation and Significant Accounting Policies - Schedule of Balance Sheet Classification of Accruals (Details)
9955524 - Disclosure - Basis of Presentation and Significant Accounting Policies - Schedule of Balance Sheet Classification of Accruals (Details)
- R37.htmAcquisition, In-Licensing Arrangement and Sale of Investment - Acquisitions Narrative (Details)
9955525 - Disclosure - Acquisition, In-Licensing Arrangement and Sale of Investment - Acquisitions Narrative (Details)
- R38.htmAcquisition and In-Licensing Arrangement - In-Licensing Arrangement (Details)
9955526 - Disclosure - Acquisition and In-Licensing Arrangement - In-Licensing Arrangement (Details)
- R39.htmAcquisition, In-Licensing Arrangement and Sale of Investment - Sale of Investment (Details)
9955527 - Disclosure - Acquisition, In-Licensing Arrangement and Sale of Investment - Sale of Investment (Details)
- R40.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Narrative (Details)
9955528 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Narrative (Details)
- R41.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Schedule of Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
9955529 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Schedule of Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
- R42.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Schedule of Components and Changes in Restructuring Accruals (Detail)
9955530 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Schedule of Components and Changes in Restructuring Accruals (Detail)
- R43.htmOther (Income)/Deductions???Net - Schedule of Other (Income)/Deductions???Net (Detail)
9955531 - Disclosure - Other (Income)/Deductions???Net - Schedule of Other (Income)/Deductions???Net (Detail)
- R44.htmOther (Income)/Deductions???Net - Footnotes (Detail)
9955532 - Disclosure - Other (Income)/Deductions???Net - Footnotes (Detail)
- R45.htmTax Matters - Narrative (Detail)
9955533 - Disclosure - Tax Matters - Narrative (Detail)
- R46.htmTax Matters - Schedule of Tax Provision/(Benefit) on Other Comprehensive Income (Loss) (Detail)
9955534 - Disclosure - Tax Matters - Schedule of Tax Provision/(Benefit) on Other Comprehensive Income (Loss) (Detail)
- R47.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Detail)
9955535 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Detail)
- R48.htmFinancial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
9955536 - Disclosure - Financial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
- R49.htmFinancial Instruments - Schedule of Changes in Contingent Consideration Liabilities (Details)
9955537 - Disclosure - Financial Instruments - Schedule of Changes in Contingent Consideration Liabilities (Details)
- R50.htmFinancial Instruments - Financial Liabilities Not Measured at Fair Value on a Recurring Basis (Details)
9955538 - Disclosure - Financial Instruments - Financial Liabilities Not Measured at Fair Value on a Recurring Basis (Details)
- R51.htmFinancial Instruments - Investments by Classification Type (Details)
9955539 - Disclosure - Financial Instruments - Investments by Classification Type (Details)
- R52.htmFinancial Instruments - Schedule of Investment Securities (Details)
9955540 - Disclosure - Financial Instruments - Schedule of Investment Securities (Details)
- R53.htmFinancial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities (Details)
9955541 - Disclosure - Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities (Details)
- R54.htmFinancial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities - Footnotes (Details)
9955542 - Disclosure - Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities - Footnotes (Details)
- R55.htmFinancial Instruments - Short-term Borrowings (Details)
9955543 - Disclosure - Financial Instruments - Short-term Borrowings (Details)
- R56.htmFinancial Instruments - Long-Term Debt (Details)
9955544 - Disclosure - Financial Instruments - Long-Term Debt (Details)
- R57.htmFinancial Instruments - Derivative Narrative (Details)
9955545 - Disclosure - Financial Instruments - Derivative Narrative (Details)
- R58.htmFinancial Instruments - Fair Value of Derivative Financial Instruments and Related Notional Amounts (Details)
9955546 - Disclosure - Financial Instruments - Fair Value of Derivative Financial Instruments and Related Notional Amounts (Details)
- R59.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities (Details)
9955547 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities (Details)
- R60.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities - Footnotes (Details)
9955548 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities - Footnotes (Details)
- R61.htmFinancial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
9955549 - Disclosure - Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R62.htmFinancial Instruments - Credit Risk (Details)
9955550 - Disclosure - Financial Instruments - Credit Risk (Details)
- R63.htmOther Financial Information - Inventories (Details)
9955551 - Disclosure - Other Financial Information - Inventories (Details)
- R64.htmOther Financial Information - Supplier Finance Program Obligation (Details)
9955552 - Disclosure - Other Financial Information - Supplier Finance Program Obligation (Details)
- R65.htmIdentifiable Intangible Assets, Net and Goodwill - Schedule of Finite-lived and Indefinite-lived Intangible Assets (Detail)
9955553 - Disclosure - Identifiable Intangible Assets, Net and Goodwill - Schedule of Finite-lived and Indefinite-lived Intangible Assets (Detail)
- R66.htmIdentifiable Intangible Assets, Net and Goodwill - Footnotes (Details)
9955554 - Disclosure - Identifiable Intangible Assets, Net and Goodwill - Footnotes (Details)
- R67.htmPension and Postretirement Benefit Plans - Net Periodic Benefit Cost (Detail)
9955555 - Disclosure - Pension and Postretirement Benefit Plans - Net Periodic Benefit Cost (Detail)
- R68.htmPension and Postretirement Benefit Plans - Narrative (Detail)
9955556 - Disclosure - Pension and Postretirement Benefit Plans - Narrative (Detail)
- R69.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Details)
9955557 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Details)
- R70.htmContingencies and Certain Commitments - Patent Litigation (Details)
9955558 - Disclosure - Contingencies and Certain Commitments - Patent Litigation (Details)
- R71.htmContingencies and Certain Commitments - Product Litigation, Commercial and Other Matters, Legal Proceedings (Details)
9955559 - Disclosure - Contingencies and Certain Commitments - Product Litigation, Commercial and Other Matters, Legal Proceedings (Details)
- R72.htmSegment, Geographic and Other Revenue Information - Narrative (Detail)
9955560 - Disclosure - Segment, Geographic and Other Revenue Information - Narrative (Detail)
- R73.htmSegment, Geographic and Other Revenue Information - Schedule of Segment Reporting Information by Segment (Details)
9955561 - Disclosure - Segment, Geographic and Other Revenue Information - Schedule of Segment Reporting Information by Segment (Details)
- R74.htmSegment, Geographic and Other Revenue Information - Schedule of Segment Reporting Information by Segment - Footnotes (Details)
9955562 - Disclosure - Segment, Geographic and Other Revenue Information - Schedule of Segment Reporting Information by Segment - Footnotes (Details)
- R75.htmSegment, Geographic and Other Revenue Information - Schedule of Significant Biopharma Segment Expenses (Details)
9955563 - Disclosure - Segment, Geographic and Other Revenue Information - Schedule of Significant Biopharma Segment Expenses (Details)
- R76.htmSegment, Geographic and Other Revenue Information - Revenues by Geographic Area (Detail)
9955564 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues by Geographic Area (Detail)
- R77.htmSegment, Geographic and Other Revenue Information - Revenues by Products (Detail)
9955565 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues by Products (Detail)