ALTRIA GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Altria Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Altria Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $733M, a 1.21% decline year-over-year.
  • Altria Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.33B, a 55.9% increase year-over-year.
  • Altria Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.8B, a 72.2% increase from 2022.
  • Altria Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.63B, a 20.5% increase from 2021.
  • Altria Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.35B, a 44.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.33B $733M -$9M -1.21% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $3.34B $1.31B +$624M +90.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $2.72B $610M -$82M -11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.8B $675M +$661M +4721% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $2.14B $742M +$559M +305% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.58B $689M -$25M -3.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $1.6B $692M -$22M -3.08% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $1.63B $14M -$642M -97.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $2.27B $183M +$765M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.5B $714M -$45M -5.93% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $1.55B $714M +$198M +38.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.35B $656M +$37M +5.98% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.31B -$582M -$1.21B -192% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.53B $759M +$132M +21.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $2.39B $516M -$42M -7.53% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $2.44B $619M +$28M +4.74% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $2.41B $632M +$158M +33.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $2.25B $627M +$23M +3.81% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $2.23B $558M +$163M +41.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.06B $591M +$132M +28.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.93B $474M -$190M -28.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $2.12B $604M -$76M -11.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $2.2B $395M -$176M -30.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $2.37B $459M +$3.24B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$870M $664M -$113M -14.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$757M $680M -$240M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$517M $571M -$118M -17.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$399M -$2.79B -$8.22B -151% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $7.82B $777M +$144M +22.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $7.67B $920M +$40M +4.55% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $7.63B $689M +$24M +3.61% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $7.61B $5.43B +$4.71B +649% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $2.9B $633M -$128M -16.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $3.03B $880M +$75M +9.32% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $2.96B $665M +$121M +22.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $2.84B $725M +$52M +7.73% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $2.78B $761M +$44M +6.14% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $2.74B $805M +$122M +17.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $2.62B $544M -$87M -13.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $2.7B $673M +$448M +199% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $2.26B $717M -$5M -0.69% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $2.26B $683M -$15M -2.15% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $2.28B $631M -$131M -17.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $2.41B $225M -$428M -65.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $2.84B $722M +$336M +87% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $2.5B $698M +$117M +20.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $2.38B $762M +$88M +13.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $2.29B $653M +$307M +88.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $1.99B $386M -$233M -37.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $2.22B $581M -$131M -18.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $2.35B $674M +$162M +31.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $2.19B $346M -$141M -29% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $2.33B $619M +$67M +12.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $2.26B $712M +$403M +130% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $1.86B $512M +$44M +9.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $1.82B $487M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $552M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $309M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $468M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.