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ALTRIA GROUP, INC.

Cigarettes

Last filing · Quarter 2 · Jun 30, 2026

Financial Statements Ratios

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Statement

Income Statement Balance Sheet

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Annual Quarterly

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USD ($) $ in Millions	Jun 30, 2026	Mar 31, 2026	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Sep 30, 2022
Assets
Consumer products
Cash and cash equivalents	$ 2,367	$ 3,531	$ 3,472	$ 1,287	$ 4,726	$ 1,897	$ 1,799	$ 3,608	$ 1,537	$ 874	$ 3,913	$ 2,483
Receivables:
Receivable from the sale of IQOS System commercialization rights	-	-	-	-	-	-	-	-	0	1,772	1,746	-
Receivables	306	284	249	241	258	87	72	77	57	63	58	52
Inventories:
Leaf tobacco	420	525	502	475	531	524	562	610	606	599	664	609
Other raw materials	277	265	208	200	195	189	199	199	212	209	202	189
Work in process	18	24	19	21	26	26	25	27	29	29	30	27
Finished product	345	332	336	320	310	362	388	405	327	354	356	281
Inventory, net	1,060	1,146	1,065	1,016	1,062	1,101	1,174	1,241	1,174	1,191	1,252	1,106
Income taxes	-	-	-	-	-	204	316	173	-	-	-	-
Assets held for sale	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets	289	241	333	88	34	210	179	99	622	438	183	379
Total current assets	4,022	5,202	5,119	2,632	6,080	3,499	3,540	5,198	3,390	4,338	7,152	4,020
Property, plant and equipment, at cost	4,767	4,707	4,547	4,530	4,561	4,518	4,507	4,515	4,526	4,487	4,413	4,409
Less accumulated depreciation	3,010	2,977	2,930	2,920	2,953	2,900	2,887	2,891	2,897	2,861	2,820	2,822
Property, plant and equipment, net	1,757	1,730	1,617	1,610	1,608	1,618	1,620	1,624	1,629	1,626	1,593	1,587
Goodwill	5,787	5,787	6,072	6,072	6,072	6,945	6,945	6,945	6,791	6,790	5,177	5,177
Other intangible assets, net	11,850	11,873	12,866	12,900	12,936	13,010	13,048	13,439	13,727	13,749	12,366	12,353
Investments in equity securities	8,896	8,947	8,385	8,143	8,105	8,153	8,335	8,396	9,907	9,643	9,559	9,814
Finance assets, net	-	-	-	-	-	-	-	-	-	-	-	-
Total consumer products assets	-	-	-	-	-	-	-	-	-	-	-	-
Financial services
Other assets	1,062	1,045	949	975	959	942	899	873	1,025	1,005	979	1,002
Other assets	-	-	-	-	-	-	-	-	-	-	-	-
Total financial services assets	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets	33,374	34,584	35,008	32,332	35,760	34,167	34,387	36,475	36,469	37,151	36,826	33,953
Liabilities
Short-term borrowings	-	-	-	-	-	-	-	-	-	2,000	-	-
Consumer products
Current portion of long-term debt	1,684	542	1,569	1,069	2,631	1,585	1,553	0	1,121	1,121	1,339	1,443
Accounts payable	684	701	662	569	550	510	556	504	490	454	412	417
Accrued liabilities:
Marketing	1,089	895	886	894	758	817	763	720	663	691	587	691
Taxes, except income taxes	-	-	-	-	-	-	-	-	-	-	-	-
Employment costs	-	-	-	-	-	-	-	-	-	-	-	-
Settlement charges	1,169	2,837	1,887	1,098	3,032	2,118	1,320	3,420	2,388	1,562	3,820	2,731
Other	1,367	1,653	1,495	1,435	1,957	1,227	1,900	1,901	1,277	1,459	1,303	1,122
Deferred gain from the sale of IQOS System commercialization rights	-	-	-	-	-	0	0	2,700	2,700	2,700	-	-
Income taxes	-	-	-	-	-	-	-	-	-	-	-	-
Dividends payable	1,777	1,779	1,787	1,723	1,727	1,739	1,690	1,690	1,742	1,677	1,685	1,693
Liabilities held for sale	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities	7,770	8,407	8,286	6,788	10,655	7,996	7,782	10,935	10,381	11,664	9,146	8,097
Long-term debt	22,893	24,060	24,132	23,651	23,428	23,570	23,470	25,042	23,977	24,074	24,048	24,848
Deferred income taxes	3,472	3,464	3,462	3,661	3,699	3,208	3,281	2,699	2,527	2,646	2,735	3,330
Accrued pension costs	119	120	133	133	134	125	127	128	127	128	128	196
Accrued postretirement health care costs	938	935	931	935	934	1,090	1,086	1,079	1,096	1,092	1,086	1,436
Deferred gain from the sale of IQOS System commercialization rights	-	-	-	-	-	-	-	-	0	0	2,700	-
Other liabilities	800	759	660	370	370	1,596	1,607	1,656	1,718	1,324	809	278
Total consumer products liabilities	-	-	-	-	-	-	-	-	-	-	-	-
Financial services
Debt	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities	-	-	-	-	-	-	-	-	-	-	-	-
Total financial services liabilities	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities	35,992	37,745	37,604	35,538	39,220	37,585	37,353	41,539	39,826	40,928	40,652	38,185
Redeemable noncontrolling interest	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders’ Equity (Deficit)
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued)	935	935	935	935	935	935	935	935	935	935	935	935
Additional paid-in capital	5,901	5,894	5,906	5,895	5,883	5,890	5,876	5,521	5,895	5,880	5,866	5,873
Earnings reinvested in the business	36,382	35,859	36,115	35,525	34,868	34,206	33,651	31,535	30,767	30,340	29,898	28,785
Accumulated other comprehensive losses	(2,381)	(2,450)	(2,709)	(2,831)	(2,691)	(2,617)	(2,283)	(2,266)	(2,471)	(2,709)	(2,779)	(2,383)
Stockholders Equity Subtotal Before Treasury Stock, Total	-	-	-	-	-	-	-	-	-	-	-	-
Cost of repurchased stock (1,136,217,391 shares at December 31, 2026 and 1,131,643,020 shares at December 31, 2025)	43,505	43,449	42,893	42,780	42,505	41,882	41,195	40,839	38,533	38,273	37,796	37,442
Total stockholders’ equity (deficit) attributable to Altria	(2,668)	(3,211)	(2,646)	(3,256)	(3,510)	(3,468)	(3,016)	(5,114)	(3,407)	(3,827)	(3,876)	-
Noncontrolling interest	50	50	50	50	50	50	50	50	50	50	50	-
Total stockholders’ equity (deficit)	(2,618)	(3,161)	(2,596)	(3,206)	(3,460)	(3,418)	(2,966)	(5,064)	(3,357)	(3,777)	(3,826)	(4,232)
Total Liabilities and Stockholders’ Equity (Deficit)	$ 33,374	$ 34,584	$ 35,008	$ 32,332	$ 35,760	$ 34,167	$ 34,387	$ 36,475	$ 36,469	$ 37,151	$ 36,826	$ 33,953