Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Altria Group Deferred Tax Assets and Other Non-Current Assets decreased by 4.6% to $1.05B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.0%, from $959.00M to $1.05B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $683.00M | $649.00M | $923.00M | $981.00M | $964.00M | $1.00B | $965.00M | $979.00M | $1.01B | $1.03B | $845.00M | $873.00M | $899.00M | $942.00M | $934.00M | $959.00M | $975.00M | $949.00M | $1.10B | $1.05B |
| QoQ Change | — | -5.0% | +42.2% | +6.3% | -1.7% | +3.9% | -3.7% | +1.5% | +2.7% | +2.0% | -17.6% | +3.3% | +3.0% | +4.8% | -0.8% | +2.7% | +1.7% | -2.7% | +15.4% | -4.6% |
| YoY Change | — | — | — | — | +41.1% | +54.4% | +4.6% | -0.2% | +4.3% | +2.3% | -12.4% | -10.8% | -10.5% | -8.1% | +10.5% | +9.9% | +8.5% | +0.7% | +17.2% | +9.0% |
Range$649.00M – $1.10B
CAGR+9.4%
Avg YoY Growth+7.5%
Median YoY Growth+4.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Altria Group's deferred tax assets and other non-current assets?
- Altria Group (MO) reported deferred tax assets and other non-current assets of $1.05B in Q1 2026.
- How has Altria Group's deferred tax assets and other non-current assets changed year-over-year?
- Altria Group's deferred tax assets and other non-current assets increased by 9.0% year-over-year, from $959.00M to $1.05B.
- What is the long-term trend for Altria Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Altria Group's deferred tax assets and other non-current assets has grown at a 2.6% compound annual growth rate (CAGR), from $964.00M to $1.10B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.