Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026)
Altria (MO) posted quarterly Non-Current Deferred Tax Liability of $3.5 billion for Q2 2026, down 5.16% year-over-year from $3.7 billion in Q2 2025, and little changed quarter-over-quarter from $3.5 billion in Q1 2026.
Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Altria (MO) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $3.5 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 5.16% year-over-year to $3.5 billion; the TTM figure through Jun 2026 stood at $3.5 billion (down 5.16% YoY), while the FY2025 annual figure was $3.4 billion, down 30.91% from the prior year.
- Non-Current Deferred Tax Liability steadied at $3.5 billion in Q2 2026 per MO's latest filing, from $3.5 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.9 billion in Q4 2023 and bottomed at $2.5 billion in Q3 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $3.5 billion across 5 years, with a median of $3.5 billion in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 32.12% — and 2025, when it surged 37.05%.
- Altria's Non-Current Deferred Tax Liability stood at $4.5 billion in 2022, then rose by 9.48% to $4.9 billion in 2023, then slipped by 0.83% to $4.9 billion in 2024, then slumped by 30.91% to $3.4 billion in 2025, then gained by 3.03% to $3.5 billion in 2026.
- Business Quant data shows MO's Non-Current Deferred Tax Liability at $3.5 billion in Q2 2026, $3.5 billion in Q1 2026, and $3.4 billion in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 294.97 Bn | 288.97 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 121.88 Bn | 118.19 Bn | - |
| 3 | Altria | 110.18 Bn | 107.81 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.20 Bn | 1.45 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.66 Bn | 1.39 Bn | 93.70 Mn |
| 6 | Universal | 1.13 Bn | 849.81 Mn | 83.09 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn |
| 8 | Rythm | 50.01 Mn | 8.10 Mn | 18.54 Mn |
| 9 | Greenlane Holdings | 11.76 Mn | -12.74 Mn | 32,000.00 |
| 10 | VPR Brands | 7.80 Mn | 5.46 Mn | 161,075.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.47 Bn |
| Jun 30, 2026 | 3.47 Bn |
| 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 |