Altria Group, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
Altria Group, Inc. (MO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of -$20.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesOther · last filed 2013-02-27
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2012 was -$20.00M.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2011 was -$211.00M, a 348.24% decline from fiscal 2010.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2010 was $85.00M.
- Altria Group, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2009 was -$100.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month as first filed |
|---|---|---|
| 2012-12-31 | -$20.00M 10-K · filed 2013-02-27 | |
| 2011-12-31 | -$211.00M 10-K · filed 2013-02-27 | $211.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $85.00M 10-K · filed 2012-02-16 | -$85.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$100.00M 10-K · filed 2011-02-25 |
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