Altria (MO) Deferred Taxes (2009 - 2026)
Altria (MO) posted quarterly Deferred Taxes of -$13.0 million for Q2 2026, down 285.71% year-over-year from $7.0 million in Q2 2025, and down 128.26% quarter-over-quarter from $46.0 million in Q1 2026.
Altria (MO) Deferred Taxes (2009 - 2026) Analysis & Trends
Altria (MO) has reported Deferred Taxes for 18 consecutive years, with -$13.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 285.71% year-over-year to -$13.0 million; the TTM figure through Jun 2026 stood at -$316.0 million (down 158.52% YoY), while the FY2025 annual figure was -$316.0 million, down 133.23% from the prior year.
- Deferred Taxes declined to -$13.0 million in Q2 2026 per MO's latest filing, from $46.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $582.0 million in Q2 2024 and bottomed at -$570.0 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$28.3 million across 5 years, with a median of -$16.5 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2200.0% — and 2024, when it soared 4372.73%.
- Altria's Deferred Taxes stood at -$397.0 million in 2022, then soared by 102.77% to $11.0 million in 2023, then jumped by 4372.73% to $492.0 million in 2024, then sank by 124.8% to -$122.0 million in 2025, then jumped by 89.34% to -$13.0 million in 2026.
- Business Quant data shows MO's Deferred Taxes at -$13.0 million in Q2 2026, $46.0 million in Q1 2026, and -$122.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 298.83 Bn | 292.83 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 122.98 Bn | 119.29 Bn | - | - |
| 3 | Altria | 111.97 Bn | 109.61 Bn | 3.82 Bn | -13.00 Mn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.73 Bn | 1.46 Bn | 93.70 Mn | -494,000.00 |
| 6 | Universal | 1.15 Bn | 869.50 Mn | 83.09 Mn | -3.01 Mn |
| 7 | Ispire Technology | 87.09 Mn | 67.86 Mn | 1.99 Mn | - |
| 8 | Rythm | 45.53 Mn | 3.62 Mn | 18.54 Mn | - |
| 9 | Greenlane Holdings | 14.10 Mn | -10.40 Mn | 32,000.00 | - |
| 10 | VPR Brands | 9.14 Mn | 6.80 Mn | 161,075.00 | - |
Historic Data
Download 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 |