Altria (MO) Tax Provisions (2009 - 2026)

Altria (MO) reported Tax Provisions of $676.0 million for Q1 2026, up 11.55% year-over-year from $606.0 million in Q1 2025, and up 70.71% quarter-over-quarter from $396.0 million in Q4 2025.

Altria (MO) Tax Provisions (2009 - 2026) Analysis & Trends

Altria (MO) has 18 years of Tax Provisions data on file, last reported at $676.0 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $676.0 million, up 11.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.5 billion (up 43.38% YoY), and the FY2025 annual result was $2.4 billion, up 2.01% from the prior year.
  • Tax Provisions rose to $676.0 million in Q1 2026 per MO's latest filing, from $396.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.3 billion in Q2 2024 and troughed at -$900.0 million in Q4 2024.
  • A 5-year average of $546.9 million and a median of $689.0 million in 2023 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 4721.43% in 2023, then plunged 233.33% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $14.0 million in 2022, then jumped by 4721.43% to $675.0 million in 2023, then sank by 233.33% to -$900.0 million in 2024, then surged by 144.0% to $396.0 million in 2025, then jumped by 70.71% to $676.0 million in 2026.
  • Business Quant data shows MO's Tax Provisions at $676.0 million in Q1 2026, $396.0 million in Q4 2025, and $700.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Philip Morris International 277.78 Bn 274.30 Bn 6.91 Bn 676.00 Mn
2 Altria 120.77 Bn 117.29 Bn 3.51 Bn 676.00 Mn
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 -2.81 Mn
5 Universal 1.35 Bn 1.30 Bn 98.47 Mn 4.81 Mn
6 RLX Technology 355.86 Mn -269.04 Mn 73.10 Mn -6.56 Mn
7 Ispire Technology 97.40 Mn 79.11 Mn 1.99 Mn 177,407.00
8 Rythm 54.37 Mn 21.11 Mn 10.40 Mn -25.59 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
DateValue
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
Jun 30, 2021 759.00 Mn