Altria (MO) Other Working Capital Changes (2009 - 2020)
Altria (MO) posted quarterly Other Working Capital Changes of $36.0 million for Q2 2026, down 56.63% year-over-year from $83.0 million in Q2 2025, and down 44.62% quarter-over-quarter from $65.0 million in Q1 2026.
Altria (MO) Other Working Capital Changes (2009 - 2020) Analysis & Trends
Altria (MO) has reported Other Working Capital Changes for 18 consecutive years, with $36.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Working Capital Changes fell 56.63% year-over-year to $36.0 million; the TTM figure through Jun 2026 stood at $175.0 million (down 26.78% YoY), while the FY2025 annual figure was $267.0 million, up 50.0% from the prior year.
- Other Working Capital Changes retreated to $36.0 million in Q2 2026 per MO's latest filing, from $65.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $59.0 million in Q4 2017 and bottomed at -$34.0 million in Q3 2017.
- Historically, Other Working Capital Changes has averaged -$10.6 million across 5 years, with a median of -$16.0 million in 2016.
- Annual changes were most pronounced in 2023 — Other Working Capital Changes jumped 793.75% — and 2025, when it tumbled 175.0%.
- Altria's Other Working Capital Changes stood at $79.0 million in 2022, then declined by 13.92% to $68.0 million in 2023, then plunged by 129.41% to -$20.0 million in 2024, then sank by 175.0% to -$55.0 million in 2025, then jumped by 165.45% to $36.0 million in 2026.
- Business Quant data shows MO's Other Working Capital Changes at $36.0 million in Q2 2026, $65.0 million in Q1 2026, and -$55.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 298.83 Bn | 292.83 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 122.98 Bn | 119.29 Bn | - |
| 3 | Altria | 111.97 Bn | 109.61 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.73 Bn | 1.46 Bn | 93.70 Mn |
| 6 | Universal | 1.15 Bn | 869.50 Mn | 83.09 Mn |
| 7 | Ispire Technology | 87.09 Mn | 67.86 Mn | 1.99 Mn |
| 8 | Rythm | 45.53 Mn | 3.62 Mn | 18.54 Mn |
| 9 | Greenlane Holdings | 14.10 Mn | -10.40 Mn | 32,000.00 |
| 10 | VPR Brands | 9.14 Mn | 6.80 Mn | 161,075.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | -20.00 Mn |
| Mar 31, 2020 | -20.00 Mn |
| Mar 31, 2020 | -20.00 Mn |
| Dec 31, 2019 | -10.00 Mn |
| Dec 31, 2019 | -10.00 Mn |
| Dec 31, 2019 | -10.00 Mn |
| Sep 30, 2019 | -24.00 Mn |
| Sep 30, 2019 | -24.00 Mn |
| Sep 30, 2019 | -24.00 Mn |
| Jun 30, 2019 | -10.00 Mn |
| Jun 30, 2019 | -10.00 Mn |
| Jun 30, 2019 | -10.00 Mn |
| Mar 31, 2019 | -8.00 Mn |
| Mar 31, 2019 | -8.00 Mn |
| Mar 31, 2019 | -8.00 Mn |
| Dec 31, 2018 | 6.00 Mn |
| Dec 31, 2018 | 6.00 Mn |
| Dec 31, 2018 | 6.00 Mn |
| Sep 30, 2018 | -17.00 Mn |
| Sep 30, 2018 | -17.00 Mn |