Unrecognized Tax Benefits of ALTRIA GROUP, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALTRIA GROUP, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALTRIA GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $585,000,000, a 107% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALTRIA GROUP, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $585,000,000 +$303,000,000 +107% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $573,000,000 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q4 2024 $282,000,000 -$1,326,000,000 -82% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,608,000,000 +$1,539,000,000 +2230% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $1,233,000,000 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $842,000,000 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $460,000,000 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $69,000,000 +$16,000,000 +30% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $53,000,000 -$21,000,000 -28% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $74,000,000 +$10,000,000 +16% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $74,000,000 +$24,000,000 +48% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $66,000,000 +$16,000,000 +32% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q4 2019 $64,000,000 -$21,000,000 -25% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $50,000,000 +$84,000,000 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $50,000,000 -$18,000,000 -26% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $55,000,000 -$13,000,000 -19% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $85,000,000 +$19,000,000 +29% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $34,000,000 -$228,000,000 -118% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $68,000,000 +$20,000,000 +42% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $68,000,000 -$70,000,000 -51% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $66,000,000 -$103,000,000 -61% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $194,000,000 +$10,000,000 +5.4% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $48,000,000 -$127,000,000 -73% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $138,000,000 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $169,000,000 +$11,000,000 +7% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q3 2016 $184,000,000 +$49,000,000 +36% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $175,000,000 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q4 2015 $158,000,000 -$100,000,000 -39% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q3 2015 $135,000,000 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q4 2014 $258,000,000 +$31,000,000 +14% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $227,000,000 -$35,000,000 -13% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $262,000,000 -$119,000,000 -31% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $381,000,000 -$18,000,000 -4.5% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $399,000,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.