Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026)
Altria (MO) posted quarterly Non-Current Deferred Tax Liability of $3.5 billion for Q1 2026, down 6.35% YoY from $3.7 billion in Q1 2025, and up 2.79% sequentially from $3.4 billion in Q4 2025.
Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Altria has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $3.5 billion for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 6.35% year-over-year to $3.5 billion; the TTM figure through Mar 2026 stood at $3.5 billion (down 6.35% YoY), while the FY2025 annual figure was $3.4 billion, down 10.11% from the prior year.
- Non-Current Deferred Tax Liability climbed to $3.5 billion in Q1 2026, from $3.4 billion in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for MO reached as high as $3.9 billion in Q2 2022 and fell as low as $2.5 billion in Q3 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $3.3 billion (2022), against an average of $3.2 billion.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 40.77% — and 2025, when it surged 37.05%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.9 billion in 2022, then slipped by 3.38% to $2.8 billion in 2023, then soared by 33.94% to $3.7 billion in 2024, then fell by 10.11% to $3.4 billion in 2025, then grew by 2.79% to $3.5 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.5 billion, $3.4 billion, and $3.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Capitalization | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 297.69 Bn | 294.22 Bn | 6.91 Bn |
| 2 | British American Tobacco p.l.c | 130.91 Bn | 125.90 Bn | - |
| 3 | Altria | 120.57 Bn | 117.09 Bn | 3.51 Bn |
| 4 | RLX Technology | 2.48 Bn | 1.83 Bn | 73.10 Mn |
| 5 | Turning Point Brands | 1.40 Bn | 1.39 Bn | 68.30 Mn |
| 6 | Universal | 1.32 Bn | 1.13 Bn | 98.47 Mn |
| 7 | Ispire Technology | 89.95 Mn | 71.87 Mn | 1.99 Mn |
| 8 | VPR Brands | 11.93 Mn | 9.21 Mn | 138,574.00 |
| 9 | Lftd Partners | 2.82 Mn | 725,179.78 | -1.71 Mn |
| 10 | Rythm | 1.41 Mn | -31.85 Mn | 10.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.46 Bn |
| Mar 31, 2026 | 3.46 Bn |
| Dec 31, 2025 | 3.37 Bn |
| Dec 31, 2025 | 3.37 Bn |
| Sep 30, 2025 | 3.46 Bn |
| Sep 30, 2025 | 3.46 Bn |
| Jun 30, 2025 | 3.66 Bn |
| Jun 30, 2025 | 3.66 Bn |
| Mar 31, 2025 | 3.70 Bn |
| Mar 31, 2025 | 3.70 Bn |
| Dec 31, 2024 | 3.75 Bn |
| Dec 31, 2024 | 3.75 Bn |
| Sep 30, 2024 | 3.21 Bn |
| Sep 30, 2024 | 3.21 Bn |
| Jun 30, 2024 | 3.28 Bn |
| Jun 30, 2024 | 3.28 Bn |
| Mar 31, 2024 | 2.70 Bn |
| Mar 31, 2024 | 2.70 Bn |
| Dec 31, 2023 | 2.80 Bn |
| Dec 31, 2023 | 2.80 Bn |