What is Altria Group's income tax?

Altria Group (MO) reported income tax of $676M in Q1 2026.

How has Altria Group's income tax changed year-over-year?

Altria Group's income tax increased by 11.6% year-over-year, from $606M to $676M.

What is the long-term trend for Altria Group's income tax?

Over 3 years (2021 to 2025), Altria Group's income tax has grown at a 21.9% compound annual growth rate (CAGR), from $1.35B to $2.44B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Altria Group MO Income Tax

Income Tax at other companies

Turning Point BrandsTPB

-$2.81M-238%

Philip Morris InternationalPM

$676M+2.6%

Universal CorporationUVV

$4.81M-24.8%

Ispire Technology Inc.ISPR

$177.41K+0.2%

Amcon Distributing Co.DIT

-$427K+0.9%

Tootsie Roll IndustriesTR

$5.9M+18.8%

Other financials

Income statement

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Revenue$5.4B+3.2%

Gross profit$4.2B+4.7%

Operating income$3.0B+65.3%

Net income$2.2B+103%

EPS (diluted)$1.30+106%

Balance sheet

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Cash & equivalents$3.6B-25.3%

Total debt$24.1B+2.7%

Total equity-$3.2B+8.5%

Total assets$34.6B-3.3%

Cash flow

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Operating cash flow$2.3B-14.6%

CapEx$93.0M+145%

Free cash flow$2.2B-16.8%

Valuation

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Market cap$120.15B+22.6%

Enterprise value$140.66B+16.9%

P/E14.9×+3.8×

P/S5.1×+1.0×

Profitability

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Gross margin76.2%+1.1pp

Operating margin47.2%+3.5pp

Net margin34.3%-8.7pp

FCF margin36.8%+0.7pp

Returns & leverage

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Return on equity101.6%—

Debt / equity8.7×—

Current ratio0.6×0.0×

Where this comes from

Reported directly by Altria Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Altria Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Altria Group's income tax?: Altria Group (MO) reported income tax of $676M in Q1 2026.
How has Altria Group's income tax changed year-over-year?: Altria Group's income tax increased by 11.6% year-over-year, from $606M to $676M.
What is the long-term trend for Altria Group's income tax?: Over 3 years (2021 to 2025), Altria Group's income tax has grown at a 21.9% compound annual growth rate (CAGR), from $1.35B to $2.44B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.