Altria (MO) Non-Current Deferred Tax Liability (2009 - 2026)
Altria's (MO) quarterly Non-Current Deferred Tax Liability came in at $3.5 billion in 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.
Analysis
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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 5.16% year-over-year to $3.5 billion in Q2 2026; TTM through Jun 2026 was $3.5 billion, a 5.16% decrease from a year earlier, with the FY2025 full-year figure at $3.4 billion, down 30.91% from the prior year.
- Non-Current Deferred Tax Liability was $3.5 billion for Q2 2026 at Altria, roughly flat from $3.5 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $4.9 billion in Q4 2023 and troughed at $2.5 billion in Q3 2023.
- A 5-year average of $3.5 billion and a median of $3.5 billion in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 32.12% in 2023 and jumped 37.05% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.5 billion in 2022, then grew by 9.48% to $4.9 billion in 2023, then retreated by 0.83% to $4.9 billion in 2024, then slumped by 30.91% to $3.4 billion in 2025, then increased by 3.03% to $3.5 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.5 billion (Q2 2026), $3.5 billion (Q1 2026), and $3.4 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 295.94 Bn | 289.95 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 126.98 Bn | 123.54 Bn | - |
| 3 | Altria | 114.81 Bn | 112.45 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.17 Bn | 1.46 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.43 Bn | 1.16 Bn | 93.70 Mn |
| 6 | VPR Brands | 7.34 Mn | 5.00 Mn | 161,075.00 |
| 7 | 22nd Century | 427,897.86 | -5.63 Mn | -293,000.00 |
| 8 | Cirtran | 197,816.68 | -168,530.32 | 619,024.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.47 Bn |
| Mar 31, 2026 | 3.46 Bn |
| Dec 31, 2025 | 3.37 Bn |
| Sep 30, 2025 | 3.46 Bn |
| Jun 30, 2025 | 3.66 Bn |
| Mar 31, 2025 | 3.70 Bn |
| Dec 31, 2024 | 4.88 Bn |
| Sep 30, 2024 | 3.21 Bn |
| Jun 30, 2024 | 3.28 Bn |
| Mar 31, 2024 | 2.70 Bn |
| Dec 31, 2023 | 4.92 Bn |
| Sep 30, 2023 | 2.53 Bn |
| Jun 30, 2023 | 2.65 Bn |
| Mar 31, 2023 | 2.74 Bn |
| Dec 31, 2022 | 4.49 Bn |
| Sep 30, 2022 | 3.33 Bn |
| Jun 30, 2022 | 3.90 Bn |
| Mar 31, 2022 | 3.77 Bn |
| Dec 31, 2021 | 4.89 Bn |
| Sep 30, 2021 | 3.56 Bn |