Altria Group, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Altria Group, Inc. (MO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$104.00 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$104.00M.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$15.00M, a 287.50% decline from fiscal 2023.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $8.00M.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$104.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$15.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | -$25.00M 10-K · filed 2024-02-27 |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$40.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$89.00M 10-K · filed 2020-02-25 |
| 2012-12-31 | $308.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $788.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $575.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $828.00M 10-K · filed 2011-02-25 |
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