Altria Group, Inc. Deferred Tax Liabilities, Net
Altria Group, Inc. (MO) had Deferred Tax Liabilities, Net of $3.36 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $3.36B.
- 2024-12-31: Deferred Tax Liabilities, Net $3.74B.
- 2023-12-31: Deferred Tax Liabilities, Net $2.77B.
- 2022-12-31: Deferred Tax Liabilities, Net $2.82B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $3.36B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.74B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.77B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.82B 10-K · filed 2024-02-27 | |
| 2021-12-31 | $3.67B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $4.43B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $5.02B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.90B 10-K · filed 2020-02-25 | |
| 2017-12-31 | $5.01B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $8.06B 10-K · filed 2018-02-27 | |
| 2015-12-31 | $4.29B 10-K · filed 2017-02-27 | |
| 2014-12-31 | $4.75B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $5.62B 10-K · filed 2015-02-25 | |
| 2012-12-31 | $5.23B 10-K · filed 2014-02-26 | $1.70B 10-K · filed 2013-02-27 |
| 2012-09-30 | $1.72B 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $1.76B 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $2.51B 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $2.81B 10-K · filed 2013-02-27 | |
| 2011-09-30 | $3.24B 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $3.35B 10-Q · filed 2011-07-28 | |
| 2011-03-31 | $3.77B 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $3.88B 10-K · filed 2012-02-16 | |
| 2010-09-30 | $3.99B 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $3.99B 10-Q/A · filed 2010-08-26 | |
| 2010-03-31 | $4.01B 10-Q · filed 2010-04-28 | |
| 2009-12-31 | $4.18B 10-K · filed 2011-02-25 | |
| 2009-09-30 | $4.14B 10-Q · filed 2009-10-29 | |
| 2009-06-30 | $4.22B 10-Q/A · filed 2009-08-04 | |
| 2008-12-31 | $4.64B 10-K · filed 2010-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ispire Technology Inc. (ISPR) | United States | $0.075B | -1.93 |
| 22nd Century Group, Inc. (XXII) | United States | $0.001B | -0.53 |
| Philip Morris International Inc. (PM) | United States | $298.506B | 25.92 |