Altria Group, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Altria Group, Inc. (MO) reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Altria Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $21.00M.
- Altria Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Altria Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.55B, a 154700.00% increase from fiscal 2022.
- Altria Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.55B 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $15.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $15.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $22.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | $21.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $15.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | $50.00M 10-K · filed 2011-02-25 |
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