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| Date | Value |
|---|---|
| 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 |