Altria Group, Inc. Deferred Income Tax Expense (Benefit)
Altria Group, Inc. (MO) reported Deferred Income Tax Expense (Benefit) of $33.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Altria Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$13.00M, a 285.71% decline year-over-year.
- Altria Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $46.00M, a 76.92% increase year-over-year.
- Altria Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$122.00M, a 124.80% decline year-over-year.
- Altria Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$227.00M, a 1613.33% decline year-over-year.
- Altria Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$316.00M, a 133.23% decline from fiscal 2024.
- Altria Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $951.00M.
- Altria Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$230.00M.
- Altria Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$947.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $33.00M 10-Q · filed 2026-07-30 | -$89.00M derived: sum of 3 quarters · filed 2026-07-30 | -$316.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $46.00M 10-Q · filed 2026-04-30 | -$76.00M derived: sum of 2 quarters · filed 2026-04-30 | -$303.00M derived: sum of 3 quarters · filed 2026-04-30 | -$296.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$349.00M derived: sum of 2 quarters · filed 2026-02-25 | -$342.00M derived: sum of 3 quarters · filed 2026-07-30 | -$316.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$227.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$220.00M derived: sum of 2 quarters · filed 2026-07-30 | -$194.00M 10-Q · filed 2025-10-30 | $298.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $33.00M 10-Q · filed 2026-07-30 | $525.00M derived: sum of 3 quarters · filed 2026-07-30 | $540.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $26.00M 10-Q · filed 2026-04-30 | $518.00M derived: sum of 2 quarters · filed 2026-04-30 | $533.00M derived: sum of 3 quarters · filed 2026-04-30 | $1.11B derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $492.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $507.00M derived: sum of 2 quarters · filed 2026-02-25 | $1.09B derived: sum of 3 quarters · filed 2026-02-25 | $951.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $597.00M derived: sum of 2 quarters · filed 2025-10-30 | $459.00M 10-Q · filed 2025-10-30 | $470.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $582.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $444.00M 10-Q · filed 2025-07-30 | $455.00M derived: sum of 3 quarters · filed 2026-02-25 | $394.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$138.00M 10-Q · filed 2025-04-29 | -$127.00M derived: sum of 2 quarters · filed 2026-02-25 | -$188.00M derived: sum of 3 quarters · filed 2026-02-25 | -$348.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$50.00M derived: sum of 2 quarters · filed 2026-02-25 | -$210.00M derived: sum of 3 quarters · filed 2026-02-25 | -$230.00M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$221.00M derived: sum of 2 quarters · filed 2024-10-31 | -$241.00M 10-Q · filed 2024-10-31 | -$575.00M 10-Q · filed 2023-10-26 | -$638.00M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | -$160.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$180.00M 10-Q · filed 2024-07-31 | -$406.00M 10-Q · filed 2023-08-01 | -$577.00M derived: sum of 3 quarters · filed 2025-02-26 | -$1.15B derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | -$20.00M 10-Q · filed 2024-04-25 | -$142.00M 10-Q · filed 2023-04-27 | -$417.00M derived: sum of 2 quarters · filed 2025-02-26 | -$987.00M derived: sum of 3 quarters · filed 2025-02-26 | -$1.01B derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | -$397.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$967.00M derived: sum of 2 quarters · filed 2025-02-26 | -$990.00M derived: sum of 3 quarters · filed 2025-02-26 | -$947.00M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$570.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$593.00M derived: sum of 2 quarters · filed 2023-10-26 | -$550.00M 10-Q · filed 2023-10-26 | -$530.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $20.00M 10-Q · filed 2023-08-01 | $40.00M derived: sum of 3 quarters · filed 2024-02-27 | -$1.20B derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $43.00M 10-Q · filed 2023-04-27 | $63.00M derived: sum of 2 quarters · filed 2024-02-27 | -$1.18B derived: sum of 3 quarters · filed 2024-02-27 | -$1.18B derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.22B derived: sum of 2 quarters · filed 2024-02-27 | -$1.23B derived: sum of 3 quarters · filed 2024-02-27 | -$1.16B 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$1.24B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$1.25B derived: sum of 2 quarters · filed 2022-10-27 | -$1.18B 10-Q · filed 2022-10-27 | -$2.23B derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $64.00M 10-Q · filed 2022-07-28 | -$985.00M derived: sum of 3 quarters · filed 2024-02-27 | -$1.09B derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-03-31 | $65.00M 10-Q · filed 2022-04-28 | -$984.00M derived: sum of 2 quarters · filed 2024-02-27 | -$1.09B derived: sum of 3 quarters · filed 2024-02-27 | -$1.12B derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2020-12-31 | -$1.05B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.16B derived: sum of 2 quarters · filed 2024-02-27 | -$1.19B derived: sum of 3 quarters · filed 2024-02-27 | -$1.16B 10-K · filed 2024-02-27 | -$164.00M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | -$107.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$137.00M derived: sum of 2 quarters · filed 2021-10-28 | -$111.00M 10-Q · filed 2021-10-28 | -$14.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$4.00M 10-Q · filed 2021-07-29 | $93.00M derived: sum of 3 quarters · filed 2023-02-27 | -$116.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-03-31 | $26.00M 10-Q · filed 2021-04-29 | $123.00M derived: sum of 2 quarters · filed 2023-02-27 | -$86.00M derived: sum of 3 quarters · filed 2023-02-27 | -$66.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2019-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$112.00M derived: sum of 2 quarters · filed 2023-02-27 | -$92.00M derived: sum of 3 quarters · filed 2023-02-27 | -$164.00M 10-K · filed 2023-02-27 | -$95.00M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | -$209.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$189.00M derived: sum of 2 quarters · filed 2020-10-30 | -$261.00M 10-Q · filed 2020-10-30 | -$571.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$52.00M 10-Q · filed 2020-07-30 | -$362.00M derived: sum of 3 quarters · filed 2022-02-25 | -$211.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-03-31 | -$72.00M 10-Q · filed 2020-04-30 | -$382.00M derived: sum of 2 quarters · filed 2022-02-25 | -$231.00M derived: sum of 3 quarters · filed 2022-02-25 | -$221.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2018-12-31 | -$310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$159.00M derived: sum of 2 quarters · filed 2022-02-25 | -$149.00M derived: sum of 3 quarters · filed 2022-02-25 | -$95.00M 10-K · filed 2022-02-25 | -$57.00M 10-K · filed 2019-02-26 | |||
| 2018-09-30 | $151.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $161.00M derived: sum of 2 quarters · filed 2019-10-31 | $215.00M 10-Q · filed 2019-10-31 | $381.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $64.00M 10-Q · filed 2019-07-30 | $230.00M derived: sum of 3 quarters · filed 2021-02-26 | -$23.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-03-31 | $54.00M 10-Q · filed 2019-04-25 | $220.00M derived: sum of 2 quarters · filed 2021-02-26 | -$33.00M derived: sum of 3 quarters · filed 2021-02-26 | $20.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2017-12-31 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$87.00M derived: sum of 2 quarters · filed 2021-02-26 | -$34.00M derived: sum of 3 quarters · filed 2021-02-26 | -$57.00M 10-K · filed 2021-02-26 | -$3.13B 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$253.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$200.00M derived: sum of 2 quarters · filed 2018-10-25 | -$223.00M 10-Q · filed 2018-10-25 | $2.96B derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $30.00M 10-Q · filed 2018-07-26 | $3.22B derived: sum of 3 quarters · filed 2019-02-26 | $3.13B derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$23.00M 10-Q · filed 2018-04-26 | $3.17B derived: sum of 2 quarters · filed 2019-02-26 | $3.08B derived: sum of 3 quarters · filed 2019-02-26 | $3.13B derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $3.19B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.10B derived: sum of 2 quarters · filed 2019-02-26 | $3.15B derived: sum of 3 quarters · filed 2019-02-26 | $3.12B 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$37.00M derived: sum of 2 quarters · filed 2017-10-26 | -$69.00M 10-Q · filed 2017-10-26 | -$200.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $15.00M 10-Q · filed 2017-07-27 | -$116.00M derived: sum of 3 quarters · filed 2018-02-27 | -$145.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$32.00M 10-Q · filed 2017-05-02 | -$163.00M derived: sum of 2 quarters · filed 2018-02-27 | -$192.00M derived: sum of 3 quarters · filed 2018-02-27 | -$124.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$160.00M derived: sum of 2 quarters · filed 2018-02-27 | -$92.00M derived: sum of 3 quarters · filed 2018-02-27 | -$132.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $39.00M derived: sum of 2 quarters · filed 2016-10-27 | -$1.00M 10-Q · filed 2016-10-27 | -$94.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $28.00M 10-Q · filed 2016-07-27 | -$65.00M derived: sum of 3 quarters · filed 2017-02-27 | -$80.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$40.00M 10-Q · filed 2016-04-28 | -$133.00M derived: sum of 2 quarters · filed 2017-02-27 | -$148.00M derived: sum of 3 quarters · filed 2017-02-27 | -$156.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$108.00M derived: sum of 2 quarters · filed 2017-02-27 | -$116.00M derived: sum of 3 quarters · filed 2017-02-27 | -$129.00M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$23.00M derived: sum of 2 quarters · filed 2015-10-29 | -$36.00M 10-Q · filed 2015-10-29 | -$17.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$21.00M 10-Q · filed 2015-07-29 | -$2.00M derived: sum of 3 quarters · filed 2016-02-25 | -$157.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$13.00M 10-Q · filed 2015-04-23 | $6.00M derived: sum of 2 quarters · filed 2016-02-25 | -$149.00M derived: sum of 3 quarters · filed 2016-02-25 | -$115.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$136.00M derived: sum of 2 quarters · filed 2016-02-25 | -$102.00M derived: sum of 3 quarters · filed 2016-02-25 | -$86.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$155.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$121.00M derived: sum of 2 quarters · filed 2014-10-30 | -$105.00M 10-Q · filed 2014-10-30 | $54.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | $50.00M 10-Q · filed 2014-07-22 | $209.00M derived: sum of 3 quarters · filed 2015-02-25 | $92.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $16.00M 10-Q · filed 2014-04-24 | $175.00M derived: sum of 2 quarters · filed 2015-02-25 | $58.00M derived: sum of 3 quarters · filed 2015-02-25 | -$816.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $159.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $42.00M derived: sum of 2 quarters · filed 2015-02-25 | -$832.00M derived: sum of 3 quarters · filed 2015-02-25 | -$929.00M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$991.00M derived: sum of 2 quarters · filed 2013-10-24 | -$1.09B 10-Q · filed 2013-10-24 | $226.00M 10-Q · filed 2012-10-30 | -$1.72B derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | -$874.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$971.00M 10-Q · filed 2013-07-24 | $299.00M 10-Q · filed 2012-07-26 | -$1.60B derived: sum of 3 quarters · filed 2014-02-26 | -$1.55B derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$97.00M 10-Q · filed 2013-04-25 | $80.00M 10-Q · filed 2012-04-26 | -$730.00M derived: sum of 2 quarters · filed 2014-02-26 | -$672.00M derived: sum of 3 quarters · filed 2014-02-26 | -$612.00M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | -$633.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$575.00M derived: sum of 2 quarters · filed 2014-02-26 | -$515.00M derived: sum of 3 quarters · filed 2014-02-26 | -$443.00M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $118.00M derived: sum of 2 quarters · filed 2012-10-30 | $190.00M 10-Q · filed 2012-10-30 | $117.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $132.00M 10-Q · filed 2012-07-26 | $59.00M derived: sum of 3 quarters · filed 2013-02-27 | $136.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $72.00M 10-Q · filed 2012-04-26 | -$1.00M derived: sum of 2 quarters · filed 2013-02-27 | $76.00M derived: sum of 3 quarters · filed 2013-02-27 | $127.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $4.00M derived: sum of 2 quarters · filed 2013-02-27 | $55.00M derived: sum of 3 quarters · filed 2013-02-27 | $124.00M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $128.00M derived: sum of 2 quarters · filed 2011-10-27 | $197.00M 10-Q · filed 2011-10-27 | -$246.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-06-30 | $51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $120.00M 10-Q · filed 2011-07-28 | -$323.00M derived: sum of 3 quarters · filed 2012-02-16 | -$173.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-03-31 | $69.00M 10-Q · filed 2011-04-28 | -$374.00M derived: sum of 2 quarters · filed 2012-02-16 | -$224.00M derived: sum of 3 quarters · filed 2012-02-16 | $31.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2009-12-31 | -$443.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$293.00M derived: sum of 2 quarters · filed 2012-02-16 | -$38.00M derived: sum of 3 quarters · filed 2012-02-16 | $43.00M 10-K · filed 2012-02-16 | $499.00M 10-K · filed 2010-02-24 | |||
| 2009-09-30 | $150.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-28 | $405.00M derived: sum of 2 quarters · filed 2010-10-28 | $486.00M 10-Q · filed 2010-10-28 | $220.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | $255.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-26 | $336.00M 10-Q/A · filed 2010-08-26 | $70.00M derived: sum of 3 quarters · filed 2011-02-25 | $107.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | $81.00M 10-Q · filed 2010-04-28 | -$185.00M derived: sum of 2 quarters · filed 2011-02-25 | -$148.00M derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | -$266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$229.00M derived: sum of 2 quarters · filed 2011-02-25 | -$138.00M 10-K · filed 2011-02-25 | $121.00M 10-K · filed 2010-02-24 | ||||
| 2008-09-30 | $37.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-10-29 | $128.00M 10-Q · filed 2009-10-29 | ||||||
| 2008-06-30 | $91.00M 10-Q/A · filed 2009-08-04 | |||||||
| 2007-12-31 | $101.00M 10-K · filed 2010-02-24 |
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