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Altria Group MO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Altria Group in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Altria Group’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 7:20 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000764180-26-000058
| For the Three Months Ended March 31, | 2026 | 2025 |
|---|---|---|
| Receivables | (20) | (80) |
| Inventories | (76) | (18) |
| Accounts payable | (24) | (136) |
| Income taxes | 610 | 565 |
| Accrued liabilities and other current assets | (998) | (302) |
| Accrued settlement charges | 659 | 678 |
| Pension plan contributions | (4) | (5) |
| Pension and postretirement, net | (10) | (20) |
Item 1. Financial Statements
FAQ
- What is Altria Group's income taxes payable?
- Altria Group (MO) reported income taxes payable of $610M 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 $565M to $610M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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