Altria Group, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Altria Group, Inc. (MO) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of -$11.00 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-04-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2019-04-25
- Altria Group, Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2019-03-31 was -$11.00M.
- Altria Group, Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2017-09-30 was -$304.00M.
- Altria Group, Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2017-06-30 was $110.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 9 month |
|---|---|---|---|
| 2019-03-31 | -$11.00M 10-Q · filed 2019-04-25 | ||
| 2017-09-30 | -$304.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$194.00M derived: sum of 2 quarters · filed 2018-10-25 | -$152.00M 10-Q · filed 2018-10-25 |
| 2017-06-30 | $110.00M 10-Q · filed 2018-07-26 | $152.00M 10-Q · filed 2018-07-26 |
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