Altria Group, Inc. Tax Adjustments, Settlements, and Unusual Provisions
Altria Group, Inc. (MO) had Tax Adjustments, Settlements, and Unusual Provisions of -$45.00 million as of 2025-09-29, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-25
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2017-09-30 was -$232.00M.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2017-03-31 was -$42.00M.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-12-31 was $24.00M, a 380.00% increase year-over-year.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was $41.00M.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2017 was -$232.00M.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2015 was -$59.00M.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2014 was -$14.00M.
- Altria Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2013 was -$39.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2025-09-29 | -$45.00M 10-K · filed 2026-02-25 | ||||
| 2017-12-31 | -$232.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$232.00M 10-K · filed 2019-02-26 | $36.00M 10-Q · filed 2017-10-26 | |||
| 2017-03-31 | -$42.00M 10-Q · filed 2017-05-02 | ||||
| 2015-12-31 | $24.00M 10-K · filed 2018-02-27 | $65.00M derived: sum of 2 quarters · filed 2018-02-27 | -$59.00M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | $41.00M 10-K · filed 2016-02-25 | ||||
| 2014-12-31 | $5.00M 10-K · filed 2016-02-25 | -$14.00M derived: sum of 2 quarters · filed 2016-02-25 | -$14.00M 10-K · filed 2017-02-27 | ||
| 2014-09-30 | -$19.00M 10-Q · filed 2015-10-29 | ||||
| 2013-12-31 | -$25.00M 10-K · filed 2016-02-25 | -$14.00M 10-K · filed 2014-02-26 | -$50.00M derived: sum of 2 quarters · filed 2016-02-25 | -$39.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$25.00M 10-K · filed 2014-02-26 | ||||
| 2012-09-30 | -$53.00M 10-K · filed 2015-02-25 | ||||
| 2011-12-31 | -$77.00M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $216.00M 10-K · filed 2012-02-16 |
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