Altria Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Altria Group, Inc. (MO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $0.00.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $0.00.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was -$663.00M.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $0.00.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$491.00M.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$663.00M.
- Altria Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$491.00M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | -$663.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | -$663.00M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$663.00M 10-Q · filed 2023-08-01 | ||
| 2023-03-31 | -$663.00M 10-Q · filed 2023-04-27 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
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