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Altria Group MO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Altria Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Altria Group’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 7:22 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000764180-26-000094
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, at cost | 4,767 | 4,672 |
| Less accumulated depreciation | 3,010 | 2,962 |
| 1,757 | 1,710 | |
| Goodwill | 5,787 | 5,787 |
| Other intangible assets, net | 11,850 | 11,876 |
| Investments in equity securities | 8,896 | 8,617 |
| Other assets | 1,062 | 1,095 |
| Total Assets | $33,374 | $35,017 |
Item 1. Financial Statements
FAQ
- 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 $1.06B in Q2 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 8.9% year-over-year, from $975M to $1.06B.
- 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 $964M to $1.1B.
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