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Altria Group MO All Other — Goodwill

Other segment segments

Oral Tobacco Segment
$5.08B0.0%
Smokeable Products Segment
$99M0.0%

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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$114.09B+9.7%
Enterprise value$134.61B+6.5%
P/E14.3×+2.5×
P/S4.9×+0.5×

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:Goodwill.

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
(in millions)June 30, 2026 / GoodwillJune 30, 2026 / Other Intangible Assets, netDecember 31, 2025 / GoodwillDecember 31, 2025 / Other Intangible Assets, net
Smokeable products segment$99$2,895$99$2,909
Oral tobacco products segment5,0788,6295,0788,646
Other610326610321
Total$5,787$11,850$5,787$11,876

Item 1. Financial Statements

FAQ

What is Altria Group's all other — goodwill?
Altria Group (MO) reported all other — goodwill of $610M in Q2 2026.
How has Altria Group's all other — goodwill changed year-over-year?
Altria Group's all other — goodwill decreased by 31.8% year-over-year, from $895M to $610M.
What does all other — goodwill mean?
Reflects the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations that are allocated to non-core reporting segments. It represents the premium paid for intangible benefits like brand reputation, customer relationships, or synergies within these specific segments. This balance is subject to periodic impairment testing.

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