Altria Group, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Altria Group, Inc. (MO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $291.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-25
- Altria Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $391.00M.
- Altria Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-06-30 was $382.00M.
- Altria Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $391.00M.
- Altria Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$1.34B.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $291.00M 10-Q · filed 2025-10-30 | |||
| 2024-12-31 | -$1.34B 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $391.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $773.00M derived: sum of 2 quarters · filed 2023-10-26 | $1.16B 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $382.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $773.00M 10-Q · filed 2023-08-01 | ||
| 2023-03-31 | $391.00M 10-Q · filed 2023-04-27 |
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