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 Cap Enterprise Value Gross Profit (Qtr)
1 Altria 66.91 Bn 63.43 Bn 3.51 Bn
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn
10 22nd Century 128,296.63 -9.42 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