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| 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 |