Altria Group, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
Altria Group, Inc. (MO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent of -0.70% for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther · last filed 2013-02-27
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2012 was -0.70%, a 112.73% decline from fiscal 2011.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2011 was 5.50%.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2010 was -2.30%.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2009 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent 12 month as first filed |
|---|---|---|
| 2012-12-31 | -0.70% 10-K · filed 2013-02-27 | |
| 2011-12-31 | 5.50% 10-K · filed 2013-02-27 | |
| 2010-12-31 | -2.30% 10-K · filed 2013-02-27 | -2.70% 10-K · filed 2011-02-25 |
| 2009-12-31 | -0.60% 10-K · filed 2012-02-16 | -1.70% 10-K · filed 2011-02-25 |
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