Altria Group, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Altria Group, Inc. (MO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.08 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.08B.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.37B.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.39B.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.23B.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $1.08B 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.37B 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.39B 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.23B 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.70B 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.82B 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.12B 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.04B 10-K · filed 2020-02-25 |
| 2017-12-31 | $2.86B 10-K · filed 2019-02-26 |
| 2016-12-31 | $5.55B 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.79B 10-K · filed 2017-02-27 |
| 2014-12-31 | $2.04B 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.13B 10-K · filed 2015-02-25 |
| 2012-12-31 | $2.20B 10-K · filed 2014-02-26 |
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