ALTRIA GROUP, INC.
For the period ended Jun 30, 2025. Filed Jul 30, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Jul 30, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
June 30, 2025 and 2024
Condensed Consolidated Statements of Stockholders’ Equity (Deficit)
for the Three Months Ended June 30, 2025 and 2024
| Attributable to Altria | |||||||
|---|---|---|---|---|---|---|---|
| CommonStock | AdditionalPaid-inCapital | EarningsReinvestedin theBusiness | AccumulatedOtherComprehensiveLosses | Cost ofRepurchasedStock | Non-controllingInterest | TotalStockholders’Equity (Deficit) | |
| Balances, March 31, 2025 | $935 | $5,883 | $34,868 | $(2,691) | $(42,505) | $50 | $(3,460) |
| Net earnings | — | — | 2,378 | — | — | — | 2,378 |
| Other comprehensive earnings (losses), net of deferred income taxes | — | — | — | (140) | — | — | (140) |
| Stock award activity | — | 12 | — | — | 2 | — | 14 |
| Cash dividends declared ($1.02 per share) | — | — | (1,721) | — | — | — | (1,721) |
| Repurchases of common stock | — | — | — | — | (274) | — | (274) |
| Other | — | — | — | — | (3) | — | (3) |
| Balances, June 30, 2025 | $935 | $5,895 | $35,525 | $(2,831) | $(42,780) | $50 | $(3,206) |
| Balances, March 31, 2024 | $935 | $5,521 | $31,535 | $(2,266) | $(40,839) | $50 | $(5,064) | |
|---|---|---|---|---|---|---|---|---|
| Net earnings | — | — | 3,803 | — | — | — | 3,803 | |
| Other comprehensive earnings (losses), net of deferred income taxes | — | — | — | (17) | — | — | (17) | |
| Stock award activity | — | 13 | — | — | — | — | 13 | |
| Cash dividends declared ($0.98 per share) | — | — | (1,687) | — | — | — | (1,687) | |
| Repurchases of common stock | — | 342 | (1) | — | — | (352) | — | (10) |
| Other | — | — | — | — | (4) | — | (4) | |
| Balances, June 30, 2024 | $935 | $5,876 | $33,651 | $(2,283) | $(41,195) | $50 | $(2,966) |
(1) Represents the fair value of the shares received at final settlement of the ASR Agreements that were transferred to cost of repurchased stock. For further discussion, see Note 1. Background and Basis of Presentation.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.