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  • Financials As Reported

    • accession Number 0000764180-20-000106
    • accounts Payable Current 348,000,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 3,164,000,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --3,781,000,000
    • assets 46,651,000,000
    • assets Current 6,399,000,000
    • cash And Cash Equivalents At Carrying Value 4,123,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4,184,000,000
    • cik 764,180
    • common Stock Dividends Per Share Declared 0.86
    • common Stock Par Or Stated Value Per Share 0.3333
    • common Stock Shares Issued 2,805,961,317
    • comprehensive Income Net Of Tax --959,000,000
    • contract With Customer Liability 250,000,000
    • cost Of Goods And Services Sold 1,961,000,000
    • date Filed 2020-10-30
    • decrease In Unrecognized Tax Benefits Is Reasonably Possible 8,000,000
    • deferred Tax Assets Valuation Allowance 2,856,000,000
    • document Type 10-Q
    • earnings Per Share Basic -0.51
    • earnings Per Share Diluted -0.51
    • effective Income Tax Rate Continuing Operations -1.951
    • entity Name ALTRIA GROUP, INC.
    • gross Profit 3,717,000,000
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --324,000,000
    • income Tax Expense Benefit 632,000,000
    • inventory Net 1,862,000,000
    • irs Number 133,260,245
    • liabilities 43,380,000,000
    • liabilities And Stockholders Equity 46,651,000,000
    • liabilities Current 8,290,000,000
    • long Term Debt Current 1,500,000,000
    • long Term Debt Noncurrent 27,755,000,000
    • net Income Loss --952,000,000
    • operating Income Loss 3,160,000,000
    • other Assets Current 263,000,000
    • other Assets Noncurrent 1,025,000,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 23,000,000
    • other Liabilities Noncurrent 409,000,000
    • period End 1,601,424,000,000
    • property Plant And Equipment Gross 5,173,000,000
    • property Plant And Equipment Net 2,009,000,000
    • retained Earnings Accumulated Deficit 34,356,000,000
    • revenue From Contract With Customer Excluding Assessed Tax 7,123,000,000
    • stockholders Equity 3,139,000,000
    • trading Symbol MO
    • unrecognized Tax Benefits 74,000,000
    • unrecognized Tax Benefits That Would Impact Effective Tax Rate 41,000,000
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 1,859,000,000
    • id REPORTED_FINANCIALS
    • key MO
    • subkey 10-Q
    • date 2020-10-30
    • updated 2022-05-14
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MO stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000764180-20-000106
  • accounts Payable Current 348,000,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 3,164,000,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --3,781,000,000
  • assets 46,651,000,000
  • assets Current 6,399,000,000
  • cash And Cash Equivalents At Carrying Value 4,123,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4,184,000,000
  • cik 764,180
  • common Stock Dividends Per Share Declared 0.86
  • common Stock Par Or Stated Value Per Share 0.3333
  • common Stock Shares Issued 2,805,961,317
  • comprehensive Income Net Of Tax --959,000,000
  • contract With Customer Liability 250,000,000
  • cost Of Goods And Services Sold 1,961,000,000
  • date Filed 2020-10-30
  • decrease In Unrecognized Tax Benefits Is Reasonably Possible 8,000,000
  • deferred Tax Assets Valuation Allowance 2,856,000,000
  • document Type 10-Q
  • earnings Per Share Basic -0.51
  • earnings Per Share Diluted -0.51
  • effective Income Tax Rate Continuing Operations -1.951
  • entity Name ALTRIA GROUP, INC.
  • gross Profit 3,717,000,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --324,000,000
  • income Tax Expense Benefit 632,000,000
  • inventory Net 1,862,000,000
  • irs Number 133,260,245
  • liabilities 43,380,000,000
  • liabilities And Stockholders Equity 46,651,000,000
  • liabilities Current 8,290,000,000
  • long Term Debt Current 1,500,000,000
  • long Term Debt Noncurrent 27,755,000,000
  • net Income Loss --952,000,000
  • operating Income Loss 3,160,000,000
  • other Assets Current 263,000,000
  • other Assets Noncurrent 1,025,000,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 23,000,000
  • other Liabilities Noncurrent 409,000,000
  • period End 1,601,424,000,000
  • property Plant And Equipment Gross 5,173,000,000
  • property Plant And Equipment Net 2,009,000,000
  • retained Earnings Accumulated Deficit 34,356,000,000
  • revenue From Contract With Customer Excluding Assessed Tax 7,123,000,000
  • stockholders Equity 3,139,000,000
  • trading Symbol MO
  • unrecognized Tax Benefits 74,000,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 41,000,000
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 1,859,000,000
  • id REPORTED_FINANCIALS
  • key MO
  • subkey 10-Q
  • date 2020-10-30
  • updated 2022-05-14