What is Altria Group's deferred taxes?

Altria Group (MO) reported deferred taxes of $3.46B in Q1 2026.

What does deferred taxes mean?

Future tax payments the company expects to make due to timing differences in accounting.

Other

Deferred Taxes

Altria Group Deferred Taxes increased by 2.8% to $3.46B in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2025

Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.

Detailed definition

This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...

Peer comparison

Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.

Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

2 periods

	Q4 '25	Q1 '26
Value	$3.37B	$3.46B
QoQ Change	—	+2.8%

Range$3.37B – $3.46B

Deferred Taxes at Other Companies

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Frequently Asked Questions

What is Altria Group's deferred taxes?: Altria Group (MO) reported deferred taxes of $3.46B in Q1 2026.
What does deferred taxes mean?: Future tax payments the company expects to make due to timing differences in accounting.