Altria (MO) Other Working Capital Changes (2009 - 2020)
Altria's (MO) quarterly Other Working Capital Changes came in at $36.0 million in 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.
Analysis
Altria (MO) Other Working Capital Changes (2009 - 2020) Analysis & Trends
Altria (MO) has reported Other Working Capital Changes for 8 consecutive years, with $36.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 56.63% year-over-year to $36.0 million in Q2 2026; TTM through Jun 2026 was $175.0 million, a 26.78% decrease from a year earlier, with the FY2025 full-year figure at $267.0 million, up 50.0% from the prior year.
- Other Working Capital Changes was $36.0 million for Q2 2026 at Altria, down from $65.0 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $111.0 million in Q4 2017 and troughed at -$453.0 million in Q1 2020.
- A 5-year average of -$60.4 million and a median of -$35.0 million in 2019 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes soared 793.75% in 2023 and plunged 175.0% in 2025, its largest moves.
- Over 5 years, Other Working Capital Changes stood at $79.0 million in 2022, then slipped 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 surged by 165.45% to $36.0 million in 2026.
- The last three Other Working Capital Changes figures came in at $36.0 million (Q2 2026), $65.0 million (Q1 2026), and -$55.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 289.42 Bn | 283.42 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 126.98 Bn | 123.54 Bn | - |
| 3 | Altria | 113.23 Bn | 110.86 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.17 Bn | 1.46 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.45 Bn | 1.18 Bn | 93.70 Mn |
| 6 | VPR Brands | 7.34 Mn | 5.00 Mn | 161,075.00 |
| 7 | 22nd Century | 441,498.49 | -5.62 Mn | -293,000.00 |
| 8 | Cirtran | 197,816.68 | -168,530.32 | 619,024.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | -453.00 Mn |
| Mar 31, 2020 | -453.00 Mn |
| Dec 31, 2019 | -35.00 Mn |
| Dec 31, 2019 | -35.00 Mn |
| Sep 30, 2019 | -141.00 Mn |
| Sep 30, 2019 | -141.00 Mn |
| Jun 30, 2019 | -34.00 Mn |
| Jun 30, 2019 | -34.00 Mn |
| Mar 31, 2019 | -201.00 Mn |
| Mar 31, 2019 | -201.00 Mn |
| Dec 31, 2018 | -60.00 Mn |
| Dec 31, 2018 | -60.00 Mn |
| Sep 30, 2018 | 58.00 Mn |
| Sep 30, 2018 | 58.00 Mn |
| Jun 30, 2018 | -34.00 Mn |
| Jun 30, 2018 | -34.00 Mn |
| Mar 31, 2018 | -43.00 Mn |
| Mar 31, 2018 | -43.00 Mn |
| Dec 31, 2017 | 111.00 Mn |
| Dec 31, 2017 | 111.00 Mn |