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Altria (MO) Deferred Taxes (2016 - 2026)

Altria has reported Deferred Taxes over the past 18 years, most recently at $46.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 76.92% to $46.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$296.0 million through Mar 2026, down 126.55% year-over-year, with the annual reading at -$316.0 million for FY2025, 133.23% down from the prior year.
  • Deferred Taxes was $46.0 million for Q1 2026 at Altria, up from -$122.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $582.0 million in Q2 2024 and troughed at -$570.0 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$20.0 million (2023), against an average of -$29.2 million.
  • Year-over-year, Deferred Taxes crashed 2200.0% in 2022 and then soared 4372.73% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$397.0 million in 2022, then surged by 102.77% to $11.0 million in 2023, then soared by 4372.73% to $492.0 million in 2024, then tumbled by 124.8% to -$122.0 million in 2025, then skyrocketed by 137.7% to $46.0 million in 2026.
  • Per Business Quant, the three most recent readings for MO's Deferred Taxes are $46.0 million (Q1 2026), -$122.0 million (Q4 2025), and -$227.0 million (Q3 2025).