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Altria (MO) Deferred Taxes (2016 - 2025)

Altria (MO) has disclosed Deferred Taxes for 16 consecutive years, with -$122.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 124.8% to -$122.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$316.0 million, a 133.23% decrease, with the full-year FY2025 number at -$316.0 million, down 133.23% from a year prior.
  • Deferred Taxes was -$122.0 million for Q4 2025 at Altria, up from -$227.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $582.0 million in Q2 2024 to a low of -$1.2 billion in Q3 2021.
  • A 5-year average of -$85.1 million and a median of -$10.5 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 2200.0% in 2022, then soared 4372.73% in 2024.
  • Altria's Deferred Taxes stood at $20.0 million in 2021, then plummeted by 2085.0% to -$397.0 million in 2022, then soared by 102.77% to $11.0 million in 2023, then skyrocketed by 4372.73% to $492.0 million in 2024, then crashed by 124.8% to -$122.0 million in 2025.
  • Per Business Quant, the three most recent readings for MO's Deferred Taxes are -$122.0 million (Q4 2025), -$227.0 million (Q3 2025), and $7.0 million (Q2 2025).