STRATUMfiling intelligence๐Ÿ‡ฎ๐Ÿ‡ณ Indian private portal

PFE

PFIZER INC
CIK 0000078003 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
84.4
composite ยท 3 signals ยท TRIGGERED

Every card below shows the score and the exact filing data it was computed from โ€” no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded โ€” never a guess.

Chat with this filing โ†’

Ask follow-up questions about the latest 10-K, with citations verified against the actual text. No account needed.

Investigation memo โ€” generate one โ†’

Run the bounded investigation agent โ€” reads this company's signals and writes a short, cited summary.

Signals

P-05 ยท FY 2025-12-31 ยท TRIGGERED100.0

Tax arbitrage

ETR -3.5% vs 21% statutory โ€” gap persistent across 3 of 3 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2026-02-26) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2025-12-31": -0.0354,
    "2024-12-31": -0.0035,
    "2023-12-31": -1.0539
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2025-12-31": 0.2454,
    "2024-12-31": 0.2135,
    "2023-12-31": 1.2639
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/78003/000007800326000026/0000078003-26-000026-index.htm",
    "form": "10-K",
    "filed": "2026-02-26"
  }
}
P-12 ยท FY 2025-12-31 ยท ELEVATED54.9

Restatement predictor

F-Score 1.65 โ€” misstatement risk 1.6x the base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2026-02-26) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 1.647,
  "probability": 0.0061,
  "components": {
    "rsst": -0.0187,
    "drec": 0.0019,
    "dinv": -0.0009,
    "soft": 0.9017,
    "dcs": -0.0229,
    "droa": -0.0003,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/78003/000007800326000026/0000078003-26-000026-index.htm",
    "form": "10-K",
    "filed": "2026-02-26"
  }
}
P-01 ยท FY 2025-12-31 ยท CLEAN28.0

Earnings quality

Beneish M-Score -2.52 โ€” no manipulation profile
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2026-02-26) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": -2.521,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.053,
    "GMI": 0.968,
    "AQI": 1.034,
    "SGI": 0.984,
    "DEPI": 1.085,
    "SGAI": 0.952,
    "LVGI": 1.007,
    "TATA": -0.019
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": -0.0187,
  "inputs": {
    "revenue_t": 62579000000,
    "revenue_t1": 63627000000,
    "total_assets_t": 208160000000,
    "net_income_t": 7771000000,
    "cfo_t": 11704000000
  },
  "stale": false,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/78003/000007800326000026/0000078003-26-000026-index.htm",
    "form": "10-K",
    "filed": "2026-02-26"
  }
}