Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026)

Altria (MO) reported Non-Current Deferred Tax Liability of $3.5 billion for Q1 2026, down 6.35% year-over-year from $3.7 billion in Q1 2025, and up 2.79% quarter-over-quarter from $3.4 billion in Q4 2025.

Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Altria (MO) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $3.5 billion in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $3.5 billion, down 6.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 billion (down 6.35% YoY), and the FY2025 annual result was $3.4 billion, down 10.11% from the prior year.
  • Non-Current Deferred Tax Liability grew to $3.5 billion in Q1 2026 per MO's latest filing, from $3.4 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.9 billion in Q2 2022 and troughed at $2.5 billion in Q3 2023.
  • A 5-year average of $3.2 billion and a median of $3.3 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability tumbled 40.77% in 2022, then surged 37.05% in 2025.
  • 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.
  • Business Quant data shows MO's Non-Current Deferred Tax Liability at $3.5 billion in Q1 2026, $3.4 billion in Q4 2025, and $3.5 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 277.78 Bn 274.30 Bn 6.91 Bn
2 Altria 120.77 Bn 117.29 Bn 3.51 Bn
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
5 Universal 1.35 Bn 1.30 Bn 98.47 Mn
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
DateValue
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