ALTRIA GROUP, INC. (MO) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Altria Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Altria Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.61 B, a 2230% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.61 B +$1.54 B +2230% Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.23 B Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $842 M Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $460 M Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $69 M +$16 M +30.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $53 M -$21 M -28.4% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $74 M +$10 M +15.6% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $74 M +$24 M +48% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $66 M +$16 M +32% Jun 30, 2020 10-Q 2020-07-30
Q4 2019 $64 M -$21 M -24.7% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $50 M +$84 M Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $50 M -$18 M -26.5% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $55 M -$13 M -19.1% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $85 M +$19 M +28.8% Dec 31, 2018 10-K 2022-02-25
Q3 2018 -$34 M -$228 M -118% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $68 M +$20 M +41.7% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $68 M -$70 M -50.7% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $66 M -$103 M -60.9% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $194 M +$10 M +5.44% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $48 M -$127 M -72.6% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $138 M Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $169 M +$11 M +6.96% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $184 M +$49 M +36.3% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $175 M Jun 30, 2016 10-Q 2016-07-27
Q4 2015 $158 M -$100 M -38.8% Dec 31, 2015 10-K 2019-02-26
Q3 2015 $135 M Sep 30, 2015 10-Q 2015-10-29
Q4 2014 $258 M +$31 M +13.7% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $227 M -$35 M -13.4% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $262 M -$119 M -31.2% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $381 M -$18 M -4.51% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $399 M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.