Company financials

Altria

Consumer Staples Tobacco Richmond, Virginia Last filing Feb 25, 2026 · FY2025

Balance Sheet

Assets, liabilities, and equity

29 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
BS Assets Cash	$4.5B	$3.2B	$3.7B	$4.1B	$4.6B
BS Assets Accts Receivable	$263.0M	$177.0M	$71.0M	$48.0M	$47.0M
BS Assets Inventory	$1.1B	$1.1B	$1.2B	$1.2B	$1.2B
BS Assets Prepaid Expenses	$125.0M	$36.0M	$117.0M	$241.0M	$298.0M
BS Assets Other Current Assets	$125.0M	$36.0M	$117.0M	$241.0M	$298.0M
BS Assets Total Current	$5.9B	$4.5B	$5.6B	$7.2B	$6.1B
BS Assets PPE	$1.7B	$1.6B	$1.7B	$1.6B	$1.6B
BS Assets Goodwill	$5.8B	$6.9B	$6.8B	$5.2B	$5.2B
BS Assets Intangible Assets	$11.9B	$13.0B	$13.7B	$12.4B	$12.3B
BS Assets Deferred Tax Assets	$3.4B	$1.8B	$4.4B	$4.5B	$4.3B
BS Assets Other Noncurrent	$1.1B	$934.0M	$845.0M	$965.0M	$923.0M
BS Assets Total	$35.0B	$35.2B	$38.6B	$37.0B	$39.5B
BS Liab Accts Payable	$750.0M	$700.0M	$582.0M	$552.0M	$449.0M
BS Liab Accrued Liab	$1.9B	$1.8B	$1.9B	$1.3B	$1.4B
BS Liab Current Debt	$1.6B	$1.5B	$1.1B	$1.6B	$1.1B
BS Liab Other Current	$744.0M	$365.0M	$1.6B	$324.0M	$283.0M
BS Liab Total Current	$9.2B	$8.8B	$11.3B	$8.6B	$8.6B
BS Liab Long Term Debt	$24.1B	$23.4B	$25.1B	$25.1B	$26.9B
BS Liab Deferred Tax Liab	$3.4B	$3.7B	$2.8B	$2.9B	$3.7B
BS Liab Other Noncurrent	$744.0M	$365.0M	$1.6B	$324.0M	$283.0M
BS Liab Total	$38.5B	$37.4B	$42.1B	$40.9B	$41.1B
BS Equity Common Stock	$935.0M	$935.0M	$935.0M	$935.0M	$935.0M
BS Equity APIC	$5.9B	$5.9B	$5.9B	$5.9B	$5.9B
BS Equity Retained Earnings	$35.5B	$35.5B	$31.1B	$29.8B	$30.7B
BS Equity Treasury Stock	$43.2B	$42.2B	$38.8B	$37.8B	$36.0B
BS Equity AOCI	$-2.6B	$-2.4B	$-2.7B	$-2.8B	$-3.1B
BS Equity NCI	$50.0M	$50.0M	$50.0M	$50.0M	$0
BS Equity Total	$-3.5B	$-2.2B	$-3.5B	$-4.0B	$-1.6B
BS Equity Total Liab and Equity	$35.0B	$35.2B	$38.6B	$37.0B	$39.5B

Income Statement

Revenue, expense, and profitability

15 accounts · 5 years

Revenue $23.3B

Operating income $9.9B

Net income $6.9B

Account	2025	2024	2023	2022	2021
Statement
IS Revenue Total	$23.3B	$24.0B	$24.5B	$25.1B	$26.0B
IS Expense COGS	$5.6B	$6.1B	$6.2B	$6.4B	$7.1B
IS Expense Rn D	$195.0M	$208.0M	$220.0M	$162.0M	$145.0M
IS Expense DA	$266.0M	$286.0M	$272.0M	$226.0M	$244.0M
IS Expense Restructuring	$56.0M	$68.0M	$0	$0	$1.0M
IS Gross Profit	$14.5B	$14.4B	$14.3B	$14.2B	$14.0B
IS Operating Income	$9.9B	$11.2B	$11.5B	$11.9B	$11.6B
IS Pre Tax Income	$9.4B	$13.7B	$10.9B	$7.4B	$3.8B
IS Tax Expense	$2.4B	$2.4B	$2.8B	$1.6B	$1.3B
IS net Income	$6.9B	$11.3B	$8.1B	$5.8B	$2.5B
IS Comprehensive Income	$6.7B	$11.5B	$8.2B	$6.0B	$3.8B
IS EPS Basic	$4	$7	$5	$3	$1
IS EPS Diluted	$4	$7	$5	$3	$1
IS Shares Basic	$1.7B	$1.7B	$1.8B	$1.8B	$1.8B
IS Shares Diluted	$1.7B	$1.7B	$1.8B	$1.8B	$1.8B

Cash Flow Statement

Operating, investing, and financing flows

20 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
CF Ops net Income	$6.9B	$11.3B	$8.1B	$5.8B	$2.5B
CF Ops DA	$266.0M	$286.0M	$272.0M	$226.0M	$244.0M
CF Ops Deferred Tax	$-316.0M	$951.0M	$-230.0M	$-947.0M	$-1.2B
CF Ops Working Capital	$61.0M	$14.0M	$53.0M	$78.0M	$106.0M
CF Ops Other	$267.0M	$178.0M	$287.0M	$199.0M	$170.0M
CF Ops net Cash	$9.3B	$8.8B	$9.3B	$8.3B	$8.4B
CF Inv Capex	$216.0M	$142.0M	$196.0M	$205.0M	$169.0M
CF Inv Acquisitions	$0	$0	$2.8B	$0	$0
CF Inv Other	$125.0M	$36.0M	$36.0M	$13.0M	$-205.0M
CF Inv net Cash	$-341.0M	$2.2B	$-1.3B	$782.0M	$1.2B
CF Fin Debt Issuance	$2.0B	$0	$998.0M	$0	$5.5B
CF Fin Debt Repayment	$1.6B	$1.1B	$1.6B	$1.1B	$6.5B
CF Fin Share Repurchases	$1.0B	$3.4B	$1.0B	$1.8B	$1.7B
CF Fin Dividends	$7.0B	$6.8B	$6.8B	$6.6B	$6.4B
CF Fin Other	$-40.0M	$-125.0M	$-27.0M	$-12.0M	$-215.0M
CF Fin net Cash	$-7.6B	$-11.5B	$-8.4B	$-9.5B	$-10.0B
CF FX Effect	$4.5B	$3.2B	$3.7B	$4.1B	$4.6B
CF net Change	$1.3B	$-563.0M	$-370.0M	$-503.0M	$-412.0M
CF Cash Begin	$4.5B	$3.2B	$3.7B	$4.1B	$4.6B
CF Cash End	$4.5B	$3.2B	$3.7B	$4.1B	$4.6B

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Assets, liabilities, and equity

Revenue, expense, and profitability

Operating, investing, and financing flows

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