Altria Group, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Altria Group, Inc. (MO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-25
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.10%.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.10%, a 200.00% decline from fiscal 2023.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.10%.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-25 |
| 2024-12-31 | -0.10% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-25 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 |
| 2021-12-31 | -0.70% 10-K · filed 2024-02-27 |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-27 |
| 2019-12-31 | -5.20% 10-K · filed 2022-02-25 |
| 2018-12-31 | 0.10% 10-K · filed 2021-02-26 |
| 2017-12-31 | -0.90% 10-K · filed 2020-02-25 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-26 |
| 2015-12-31 | -0.80% 10-K · filed 2018-02-27 |
| 2014-12-31 | 0.50% 10-K · filed 2017-02-27 |
| 2013-12-31 | 0.70% 10-K · filed 2016-02-25 |
| 2012-12-31 | -0.70% 10-K · filed 2015-02-25 |
| 2011-12-31 | 5.50% 10-K · filed 2014-02-26 |
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