Altria Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Altria Group, Inc. (MO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- Altria Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Altria Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.34B.
- Altria Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Altria Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.34B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2021-12-31 | $5.00M 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 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $16.00M 10-K · filed 2015-02-25 | -$16.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $39.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$58.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $22.00M 10-K · filed 2012-02-16 | -$22.00M 10-K · filed 2011-02-25 |
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 |