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Altria Group MO Prepaid & Other Current

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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$114.13B+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:OtherAssetsCurrent.

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 itemJune 30, 2026December 31, 2025
Work in process1813
Finished product345281
1,0601,070
Other current assets289125
Total current assets4,0225,932
Property, plant and equipment, at cost4,7674,672
Less accumulated depreciation3,0102,962
1,7571,710

Item 1. Financial Statements

FAQ

What is Altria Group's prepaid & other current?
Altria Group (MO) reported prepaid & other current of $289M in Q2 2026.
How has Altria Group's prepaid & other current changed year-over-year?
Altria Group's prepaid & other current increased by 228.4% year-over-year, from $88M to $289M.
What is the long-term trend for Altria Group's prepaid & other current?
Over 5 years (2020 to 2025), Altria Group's prepaid & other current has grown at a 12.6% compound annual growth rate (CAGR), from $69M to $125M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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