ALTRIA GROUP, INC. (MO) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Altria Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Altria Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $610 M, a 11.9% decline year-over-year.
  • Altria Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.72 B, a 69.4% increase year-over-year.
  • Altria Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.8 B, a 72.2% increase from 2022.
  • Altria Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.63 B, a 20.5% increase from 2021.
  • Altria Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.35 B, a 44.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.72 B $610 M -$82 M -11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.8 B $675 M +$661 M +4721% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $2.14 B $742 M +$559 M +305% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $1.58 B $689 M -$25 M -3.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $1.6 B $692 M -$22 M -3.08% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $1.63 B $14 M -$642 M -97.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $2.27 B $183 M +$765 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.5 B $714 M -$45 M -5.93% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $1.55 B $714 M +$198 M +38.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.35 B $656 M +$37 M +5.98% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.31 B -$582 M -$1.21 B -192% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.53 B $759 M +$132 M +21.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $2.39 B $516 M -$42 M -7.53% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $2.44 B $619 M +$28 M +4.74% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $2.41 B $632 M +$158 M +33.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $2.25 B $627 M +$23 M +3.81% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $2.23 B $558 M +$163 M +41.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.06 B $591 M +$132 M +28.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.93 B $474 M -$190 M -28.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $2.12 B $604 M -$76 M -11.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $2.2 B $395 M -$176 M -30.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $2.37 B $459 M +$3.24 B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$870 M $664 M -$113 M -14.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$757 M $680 M -$240 M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$517 M $571 M -$118 M -17.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$399 M -$2.79 B -$8.22 B -151% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $7.82 B $777 M +$144 M +22.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $7.67 B $920 M +$40 M +4.55% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $7.63 B $689 M +$24 M +3.61% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $7.61 B $5.43 B +$4.71 B +649% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $2.9 B $633 M -$128 M -16.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $3.03 B $880 M +$75 M +9.32% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $2.96 B $665 M +$121 M +22.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $2.84 B $725 M +$52 M +7.73% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $2.78 B $761 M +$44 M +6.14% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $2.74 B $805 M +$122 M +17.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $2.62 B $544 M -$87 M -13.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $2.7 B $673 M +$448 M +199% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $2.26 B $717 M -$5 M -0.69% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $2.26 B $683 M -$15 M -2.15% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $2.28 B $631 M -$131 M -17.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $2.41 B $225 M -$428 M -65.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $2.84 B $722 M +$336 M +87% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $2.5 B $698 M +$117 M +20.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $2.38 B $762 M +$88 M +13.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $2.29 B $653 M +$307 M +88.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $1.99 B $386 M -$233 M -37.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $2.22 B $581 M -$131 M -18.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $2.35 B $674 M +$162 M +31.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $2.19 B $346 M -$141 M -29% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $2.33 B $619 M +$67 M +12.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $2.26 B $712 M +$403 M +130% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $1.86 B $512 M +$44 M +9.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $1.82 B $487 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $552 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $309 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $468 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.