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Altria Group MO Goodwill impairment

Goodwill impairment at other companies

Philip Morris International logo
Philip Morris InternationalPM
$0-100%
Universal Corporation logo
Universal CorporationUVV
$10.27M

Other financials

Income statement

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Revenue$6.1B+0.1%
Gross profit$3.8B-0.8%
Operating income$3.1B-2.9%
Net income$2.3B-3.4%
EPS (diluted)$1.37-2.8%

Balance sheet

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Cash & equivalents$2.4B+81.6%
Total debt$22.9B-3.2%
Total equity-$2.7B+18.1%
Total assets$33.4B+3.2%

Cash flow

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Operating cash flow$719.0M+251%
CapEx$57.0M+78.1%
Free cash flow$662.0M+283%

Valuation

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Market cap$114.13B+3.5%
Enterprise value$134.64B+1.5%
P/E14.3×+1.8×
P/S4.9×+0.2×

Profitability

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Gross margin63%+1.5pp
Operating margin46.8%-0.1pp
Net margin34%-3.3pp
FCF margin38.8%+1.9pp

Returns & leverage

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Return on equity101.6%
Debt / equity8.7×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by Altria Group in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

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 itemFor the Six Months Ended June 30, 2026For the Six Months Ended June 30, 2025For the Three Months Ended June 30, 2026For the Three Months Ended June 30, 2025
Gross profit7,3267,0993,8203,850
Marketing, administration and research costs1,2131,207663619
Exit costs211211
Impairment of goodwill873
Operating income6,0925,0183,1363,230
Interest and other debt expense, net553537295275
Net periodic benefit income, excluding service cost(4)(29)(1)(15)
(Income) losses from investments in equity securities(245)(291)(87)(148)

Item 1. Financial Statements

FAQ

What is Altria Group's goodwill impairment?
Altria Group (MO) reported goodwill impairment of $0 in Q2 2026.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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