ALTRIA GROUP, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.8B +$1.17B +72.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.63B +$276M +20.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $1.35B -$1.09B -44.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $2.44B +$372M +18% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $2.06B -$310M -13.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $2.37B +$2.77B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$399M -$8.01B -105% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $7.61B +$4.77B +168% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $2.84B +$131M +4.85% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $2.7B +$297M +12.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $2.41B +$113M +4.93% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $2.29B +$105M +4.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $2.19B +$373M +20.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $1.82B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.