Altria Group, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Altria Group, Inc. (MO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $14.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2015-02-25
- Altria Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $14.00M, a 180.00% increase from fiscal 2013.
- Altria Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $5.00M.
- Altria Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was -$88.00M, a 117.74% decline from fiscal 2011.
- Altria Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $496.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2014-12-31 | $14.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | -$88.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $496.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$69.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | $41.00M 10-K · filed 2011-02-25 |
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