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Altria Group MO Smokeable Products Segment — Goodwill

Other segment segments

Oral Tobacco Segment
$5.08B0.0%
All Other
$610M-31.8%

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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 smokeable products segment — goodwill?
Altria Group (MO) reported smokeable products segment — goodwill of $99M in Q2 2026.
How has Altria Group's smokeable products segment — goodwill changed year-over-year?
Altria Group's smokeable products segment — goodwill decreased by 0.0% year-over-year, from $99M to $99M.
What does smokeable products segment — goodwill mean?
This represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations specifically allocated to the smokeable products segment. It reflects the premium paid for brand value, market share, and synergies. Changes in this balance indicate potential impairment testing or new acquisitions.

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