Altria (MO) Deferred Taxes (2009 - 2026)
Altria (MO) posted quarterly Deferred Taxes of $46.0 million for Q1 2026, up 76.92% YoY from $26.0 million in Q1 2025, and up 137.7% sequentially from -$122.0 million in Q4 2025.
Altria (MO) Deferred Taxes (2009 - 2026) Analysis & Trends
Altria has disclosed Deferred Taxes across 18 years of filings, most recently posting $46.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 76.92% year-over-year to $46.0 million; the TTM figure through Mar 2026 stood at -$296.0 million (down 126.55% YoY), while the FY2025 annual figure was -$316.0 million, down 133.23% from the prior year.
- Deferred Taxes rose to $46.0 million in Q1 2026, from -$122.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for MO reached as high as $582.0 million in Q2 2024 and fell as low as -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2200.0% — and 2024, when it soared 4372.73%.
- 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 slumped by 124.8% to -$122.0 million in 2025, then jumped by 137.7% to $46.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $46.0 million, -$122.0 million, and -$227.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 46.00 Mn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn | - |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn | 96,000.00 |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 585,000.00 |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn | - |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn | - |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 | - |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 | - |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn | -791,191.00 |
| 10 | 22nd Century | 128,296.63 | -9.42 Mn | -636,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.00 Mn |
| Dec 31, 2025 | -122.00 Mn |
| Sep 30, 2025 | -227.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | 492.00 Mn |
| Sep 30, 2024 | 15.00 Mn |
| Jun 30, 2024 | 582.00 Mn |
| Mar 31, 2024 | -138.00 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Sep 30, 2023 | -61.00 Mn |
| Jun 30, 2023 | -160.00 Mn |
| Mar 31, 2023 | -20.00 Mn |
| Dec 31, 2022 | -397.00 Mn |
| Sep 30, 2022 | -570.00 Mn |
| Jun 30, 2022 | -23.00 Mn |
| Mar 31, 2022 | 43.00 Mn |
| Dec 31, 2021 | 20.00 Mn |
| Sep 30, 2021 | -1.24 Bn |
| Jun 30, 2021 | -1.00 Mn |