Altria (MO) Deferred Taxes (2009 - 2026)
Altria (MO) reported Deferred Taxes of $46.0 million for Q1 2026, up 76.92% year-over-year from $26.0 million in Q1 2025, and up 137.7% quarter-over-quarter from -$122.0 million in Q4 2025.
Altria (MO) Deferred Taxes (2009 - 2026) Analysis & Trends
Altria (MO) has 18 years of Deferred Taxes data on file, last reported at $46.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $46.0 million, up 76.92% year-over-year; the trailing twelve-month figure through Mar 2026 was -$296.0 million (down 126.55% YoY), and the FY2025 annual result was -$316.0 million, down 133.23% from the prior year.
- Deferred Taxes climbed to $46.0 million in Q1 2026 per MO's latest filing, 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.
- A 5-year average of -$29.2 million and a median of -$20.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 2200.0% in 2022, 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 plunged by 124.8% to -$122.0 million in 2025, then jumped by 137.7% to $46.0 million in 2026.
- Business Quant data shows MO's Deferred Taxes at $46.0 million in Q1 2026, -$122.0 million in Q4 2025, and -$227.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 277.78 Bn | 274.30 Bn | 6.91 Bn | -67.00 Mn |
| 2 | Altria | 120.77 Bn | 117.29 Bn | 3.51 Bn | 46.00 Mn |
| 3 | British American Tobacco p.l.c | 45.84 Bn | 40.53 Bn | - | - |
| 4 | Turning Point Brands | 1.66 Bn | 1.49 Bn | 68.30 Mn | 96,000.00 |
| 5 | Universal | 1.35 Bn | 1.30 Bn | 98.47 Mn | 585,000.00 |
| 6 | RLX Technology | 355.86 Mn | -269.04 Mn | 73.10 Mn | - |
| 7 | Ispire Technology | 97.40 Mn | 79.11 Mn | 1.99 Mn | - |
| 8 | Rythm | 54.37 Mn | 21.11 Mn | 10.40 Mn | - |
| 9 | Greenlane Holdings | 11.69 Mn | -26.54 Mn | 217,000.00 | - |
| 10 | 22nd Century | 2.50 Mn | -7.04 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 |