Current Liabilities

Income Taxes Payable

Altria Group Income Taxes Payable increased by 113.3% to $610.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.0%, from $565.00M to $610.00M.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

17 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q3 '24Q4 '24Q1 '25Q3 '25Q4 '25Q1 '26
Value-$567.00M-$29.00M$637.00M-$631.00M$43.00M-$167.00M$409.00M-$600.00M-$19.00M$216.00M$671.00M$219.00M$402.00M$565.00M$137.00M$286.00M$610.00M
QoQ Change+94.9%>999%-199.1%+106.8%-488.4%+344.9%-246.7%+96.8%>999%+210.6%-67.4%+83.6%+40.5%-75.8%+108.8%+113.3%
YoY Change-11.3%+248.3%-35.8%+4.9%-144.2%+229.3%+64.1%>999%+86.1%-15.8%-37.4%-28.9%+8.0%
Range-$631.00M$671.00M
CAGR+1.8%
Avg YoY Growth+124.6%
Median YoY Growth+4.9%
Current Streak2 quarters growth

Income Taxes Payable at Other Companies

Frequently Asked Questions

What is Altria Group's income taxes payable?
Altria Group (MO) reported income taxes payable of $610.00M in Q1 2026.
How has Altria Group's income taxes payable changed year-over-year?
Altria Group's income taxes payable increased by 8.0% year-over-year, from $565.00M to $610.00M.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.