ALTRIA GROUP, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Altria Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Altria Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.61B, a 2230% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.61B +$1.54B +2230% Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.23B Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $842M Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $460M Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $69M +$16M +30.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $53M -$21M -28.4% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $74M +$10M +15.6% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $74M +$24M +48% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $66M +$16M +32% Jun 30, 2020 10-Q 2020-07-30
Q4 2019 $64M -$21M -24.7% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $50M +$84M Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $50M -$18M -26.5% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $55M -$13M -19.1% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $85M +$19M +28.8% Dec 31, 2018 10-K 2022-02-25
Q3 2018 -$34M -$228M -118% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $68M +$20M +41.7% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $68M -$70M -50.7% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $66M -$103M -60.9% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $194M +$10M +5.44% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $48M -$127M -72.6% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $138M Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $169M +$11M +6.96% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $184M +$49M +36.3% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $175M Jun 30, 2016 10-Q 2016-07-27
Q4 2015 $158M -$100M -38.8% Dec 31, 2015 10-K 2019-02-26
Q3 2015 $135M Sep 30, 2015 10-Q 2015-10-29
Q4 2014 $258M +$31M +13.7% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $227M -$35M -13.4% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $262M -$119M -31.2% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $381M -$18M -4.51% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $399M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.