Deferred Income Tax Expense (Benefit) in USD of ALTRIA GROUP, INC. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Altria Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Altria Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $26M.
  • Altria Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $951M.
  • Altria Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$230M, a 75.7% increase from 2022.
  • Altria Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$947M, a 18.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ALTRIA GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $26M +$164M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 -$138M -$118M -590% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 -$20M -$63M -147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $43M -$22M -33.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $65M +$39M +150% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $26M +$98M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$72M -$126M -233% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $54M +$77M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$23M +$9M +28.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$32M +$8M +20% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$40M -$27M -208% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$13M -$29M -181% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 $16M +$113M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 -$97M -$169M -235% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $72M +$3M +4.35% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 $69M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28

ALTRIA GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $951M +$1.18B Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$230M +$717M +75.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$947M +$213M +18.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 -$1.16B $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$1.16B -$996M -607% Jan 1, 2020 Dec 31, 2020 10-K 2024-02-27
2019 -$164M -$69M -72.6% Jan 1, 2019 Dec 31, 2019 10-K 2023-02-27
2018 -$95M -$38M -66.7% Jan 1, 2018 Dec 31, 2018 10-K 2022-02-25
2017 -$57M -$3.18B -102% Jan 1, 2017 Dec 31, 2017 10-K 2021-02-26
2016 $3.12B +$3.25B Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$132M -$3M -2.33% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$129M -$43M -50% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$86M +$843M +90.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$929M -$486M -110% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$443M -$567M -457% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $124M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.