Altria (MO) Deferred Taxes (2009 - 2026)
Altria (MO) posted Deferred Taxes of -$13 million for Q2 2026, compared with $7 million a year earlier.
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Analysis
Altria (MO) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Altria was -$316 million; for FY2025, it was -$316 million.
- In prior years, Altria's Deferred Taxes was $951 million in FY2024, -$230 million in FY2023, -$947 million in FY2022 and -$1.16 billion in FY2021.
- Quarterly Deferred Taxes has run from a low of -$1.24 billion in Q3 2021 to a high of $582 million in Q2 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $46 million (Q1 2026), -$122 million (Q4 2025) and -$227 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 302.14 Bn | 283.71 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 129.64 Bn | 108.78 Bn | - | - |
| 3 | Altria | 115.45 Bn | 101.65 Bn | 3.82 Bn | -13.00 Mn |
| 4 | Curaleaf Holdings | 2.87 Bn | 2.47 Bn | 169.91 Mn | 88.75 Mn |
| 5 | RLX Technology | 2.63 Bn | -932.13 Mn | 52.74 Mn | - |
| 6 | Trulieve Cannabis | 2.37 Bn | 989.63 Mn | 162.29 Mn | -10.85 Mn |
| 7 | Green Thumb Industries | 1.53 Bn | 385.54 Mn | 137.87 Mn | - |
| 8 | Cronos | 1.26 Bn | -1.96 Bn | 28.45 Mn | - |
| 9 | Turning Point Brands | 1.21 Bn | 343.16 Mn | 93.70 Mn | -494,000.00 |
| 10 | Verano Holdings | 871.29 Mn | 544.91 Mn | 99.70 Mn | -6.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -13.00 Mn |
| 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 |
API Access
Altria Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();