Altria Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Altria Group, Inc. (MO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Altria Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $21.00M, a 31.25% increase from fiscal 2024.
- Altria Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $16.00M, a 166.67% increase from fiscal 2023.
- Altria Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.00M.
- Altria Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $208.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $86.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | |
| 2012-12-31 | $102.00M 10-K · filed 2015-02-25 | -$102.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $67.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$164.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $87.00M 10-K · filed 2012-02-16 | -$87.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$10.00M 10-K · filed 2011-02-25 |
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