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Altria (MO) Deferred Taxes (2016 - 2025)

Altria (MO) has disclosed Deferred Taxes for 17 consecutive years, with -$122.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 124.8% to -$122.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$316.0 million through Dec 2025, down 133.23% year-over-year, with the annual reading at -$316.0 million for FY2025, 133.23% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$122.0 million at Altria, up from -$227.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $582.0 million in Q2 2024, with the low at -$1.2 billion in Q3 2021.
  • Average Deferred Taxes over 5 years is -$85.1 million, with a median of -$10.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 2200.0% in 2022, then skyrocketed 4372.73% in 2024.
  • Over 5 years, Deferred Taxes stood at $20.0 million in 2021, then tumbled by 2085.0% to -$397.0 million in 2022, then skyrocketed by 102.77% to $11.0 million in 2023, then surged by 4372.73% to $492.0 million in 2024, then plummeted by 124.8% to -$122.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$122.0 million, -$227.0 million, and $7.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.