Altria Group, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Altria Group, Inc. (MO) had Deferred Tax Liabilities, Property, Plant and Equipment of $231.00 million 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $231.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $235.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $237.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $233.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $231.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $235.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $237.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $233.00M 10-K · filed 2024-02-27 |
| 2021-12-31 | $216.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $273.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $255.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $251.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $261.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $429.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $441.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $468.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $462.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $475.00M 10-K · filed 2014-02-26 |
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