Altria Group, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Altria Group, Inc. (MO) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-25
- Altria Group, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- Altria Group, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- Altria Group, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.80%, a 125.00% increase from fiscal 2016.
- Altria Group, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.80%, a 60.00% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-25 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-25 | |
| 2017-12-31 | 1.80% 10-K · filed 2020-02-25 | |
| 2016-12-31 | 0.80% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 2.00% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 2.40% 10-K · filed 2017-02-27 | |
| 2013-12-31 | 2.70% 10-K · filed 2016-02-25 | -2.70% 10-K · filed 2014-02-26 |
| 2012-12-31 | 2.00% 10-K · filed 2015-02-25 | -2.00% 10-K · filed 2013-02-27 |
| 2011-12-31 | -2.40% 10-K · filed 2014-02-26 | |
| 2010-12-31 | -2.40% 10-K · filed 2013-02-27 | |
| 2009-12-31 | -1.50% 10-K · filed 2012-02-16 | |
| 2008-12-31 | -1.60% 10-K · filed 2011-02-25 |
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