Altria (MO) Tax Provisions (2009 - 2026)
Altria (MO) posted quarterly Tax Provisions of $631.0 million for Q2 2026, down 14.73% year-over-year from $740.0 million in Q2 2025, and down 6.66% quarter-over-quarter from $676.0 million in Q1 2026.
Altria (MO) Tax Provisions (2009 - 2026) Analysis & Trends
Altria (MO) has reported Tax Provisions for 18 consecutive years, with $631.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 14.73% year-over-year to $631.0 million; the TTM figure through Jun 2026 stood at $2.4 billion (up 103.82% YoY), while the FY2025 annual figure was $2.4 billion, up 2.01% from the prior year.
- Tax Provisions fell to $631.0 million in Q2 2026 per MO's latest filing, from $676.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.3 billion in Q2 2024 and bottomed at -$900.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $551.6 million across 5 years, with a median of $682.5 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 4721.43% — and 2024, when it plunged 233.33%.
- Altria's Tax Provisions stood at $14.0 million in 2022, then surged by 4721.43% to $675.0 million in 2023, then slumped by 233.33% to -$900.0 million in 2024, then soared by 144.0% to $396.0 million in 2025, then jumped by 59.34% to $631.0 million in 2026.
- Business Quant data shows MO's Tax Provisions at $631.0 million in Q2 2026, $676.0 million in Q1 2026, and $396.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 298.83 Bn | 292.83 Bn | 7.66 Bn | 955.00 Mn |
| 2 | British American Tobacco p.l.c | 122.98 Bn | 119.29 Bn | - | - |
| 3 | Altria | 111.97 Bn | 109.61 Bn | 3.82 Bn | 631.00 Mn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn | -3.66 Mn |
| 5 | Turning Point Brands | 1.73 Bn | 1.46 Bn | 93.70 Mn | 3.68 Mn |
| 6 | Universal | 1.15 Bn | 869.50 Mn | 83.09 Mn | -4.52 Mn |
| 7 | Ispire Technology | 87.09 Mn | 67.86 Mn | 1.99 Mn | 177,407.00 |
| 8 | Rythm | 45.53 Mn | 3.62 Mn | 18.54 Mn | -1.21 Mn |
| 9 | Greenlane Holdings | 14.10 Mn | -10.40 Mn | 32,000.00 | -5,000.00 |
| 10 | VPR Brands | 9.14 Mn | 6.80 Mn | 161,075.00 | -395,404.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 631.00 Mn |
| Mar 31, 2026 | 676.00 Mn |
| Dec 31, 2025 | 396.00 Mn |
| Sep 30, 2025 | 700.00 Mn |
| Jun 30, 2025 | 740.00 Mn |
| Mar 31, 2025 | 606.00 Mn |
| Dec 31, 2024 | -900.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Jun 30, 2024 | 1.31 Bn |
| Mar 31, 2024 | 610.00 Mn |
| Dec 31, 2023 | 675.00 Mn |
| Sep 30, 2023 | 742.00 Mn |
| Jun 30, 2023 | 689.00 Mn |
| Mar 31, 2023 | 692.00 Mn |
| Dec 31, 2022 | 14.00 Mn |
| Sep 30, 2022 | 183.00 Mn |
| Jun 30, 2022 | 714.00 Mn |
| Mar 31, 2022 | 714.00 Mn |
| Dec 31, 2021 | 656.00 Mn |
| Sep 30, 2021 | -582.00 Mn |