Altria Group, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Altria Group, Inc. (MO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $94.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
- Altria Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $94.00M.
- Altria Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$24.00M, a 220.00% decline from fiscal 2023.
- Altria Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $20.00M, a 150.00% increase from fiscal 2022.
- Altria Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $8.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $94.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$24.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$4.00M 10-K · filed 2024-02-27 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$13.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$36.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ispire Technology Inc. (ISPR) | United States | $0.075B | -1.93 |
| 22nd Century Group, Inc. (XXII) | United States | $0.001B | -0.53 |
| Philip Morris International Inc. (PM) | United States | $298.506B | 25.92 |