Altria Group, Inc. Deferred Federal Income Tax Expense (Benefit)
Altria Group, Inc. (MO) reported Deferred Federal Income Tax Expense (Benefit) of -$259.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Altria Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$259.00M, a 133.90% decline from fiscal 2024.
- Altria Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $764.00M.
- Altria Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$133.00M.
- Altria Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$893.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$259.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $764.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$133.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$893.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.19B 10-K · filed 2024-02-27 |
| 2020-12-31 | -$130.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$78.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$18.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$3.21B 10-K · filed 2020-02-25 |
| 2016-12-31 | $3.10B 10-K · filed 2019-02-26 |
| 2015-12-31 | -$140.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$124.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | -$77.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$920.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$458.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | $120.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$14.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | -$95.00M 10-K · filed 2011-02-25 |
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