Altria (MO) Deferred Taxes (2009 - 2026)

Altria (MO) has 18 years of Deferred Taxes data on file, last reported at $46.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 76.92% year-over-year to $46.0 million in Q1 2026; TTM through Mar 2026 was -$296.0 million, a 126.55% decrease from a year earlier, with the FY2025 full-year figure at -$316.0 million, down 133.23% from the prior year.
• Deferred Taxes for Q1 2026 stood at $46.0 million, up 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.
• Historically, Deferred Taxes has averaged -$29.2 million across 5 years, with a median of -$20.0 million in 2023.
• Across the five-year window, Deferred Taxes slumped 2200.0% in 2022 and jumped 4372.73% in 2024, its largest moves.
• Year by year, Deferred Taxes 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 sank by 124.8% to -$122.0 million in 2025, then jumped by 137.7% to $46.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $46.0 million in Q1 2026, -$122.0 million in Q4 2025, and -$227.0 million in Q3 2025.