Altria Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Altria Group, Inc. (MO) reported Deferred State and Local Income Tax Expense (Benefit) of -$57.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Altria Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$57.00M, a 130.48% decline from fiscal 2024.
- Altria Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $187.00M.
- Altria Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$97.00M.
- Altria Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$54.00M, a 280.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$57.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $187.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$97.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$54.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$34.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$19.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$42.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $86.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | -$9.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$9.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $15.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $57.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | -$43.00M 10-K · filed 2011-02-25 |
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