RankingsPricing
  1. US-listed companies
  2. ALTRIA GROUP, INC.
  3. Financials
  4. Provision for income taxes

ALTRIA GROUP, INC.MO

Market cap
$99.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242,394-14.44%
Dec 31, 20232,798+72.18%
Dec 31, 20221,625+20.46%
Dec 31, 20211,349-44.62%
Dec 31, 20202,436+18.02%
Dec 31, 20192,064-13.06%
Dec 31, 20182,374-694.99%
Dec 31, 2017-399-105.24%
Dec 31, 20167,608+168.36%
Dec 31, 20152,835+4.84%
Dec 31, 20142,704+12.34%
Dec 31, 20132,407+4.93%
Dec 31, 20122,294+4.80%
Dec 31, 20112,189+20.54%
Dec 31, 20101,816

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)