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For the year ending 2025-12-31, MO had $1,334M increase in cash & cash equivalents over the period. $9,074M in free cash flow.

Cash Flow Overview

Change in Cash
$1,334M
Free Cash flow
$9,074M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net earnings (losses)
    • Long-term debt issued
    • Impairment of goodwill
    • Others
Negative Cash Flow Breakdown
    • Dividends paid on common stock
    • Long-term debt repaid
    • Repurchases of common stock
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net earnings (losses)
6,947 11,264 8,130 5,764
Depreciation and amortization
266 286 272 226
Deferred income tax provision (benefit)
-316 951 -230 -947
Unrecognized tax benefit
303 -1,128 1,111 -
Fair value adjustment for njoy transaction contingent payments, net of cash paid
25 ---
Income Loss From Equity Method Investments
-652 493 -
Juul-JUUL
-0 -250 -
(income) losses from investments in equity securities
510 652 243 -3,641
Gain on the sale of iqos system commercialization rights
0 2,700 --
Dividends from abi
208 139 163 104
Loss on cronos-related financial instruments
--0 -15
Impairment of juul equity securities
---0
Impairment of goodwill
1,158 ---
Loss on early extinguishment of debt
--0 0
Asset impairment and exit costs
-389 --
Asset impairment and exit costs, net of cash paid
960 ---
Receivables
86 106 -6 21
Inventories
27 -102 15 -14
Accounts payable
34 116 38 92
Income taxes
690 798 6 -118
Accrued liabilities and other current assets
359 550 -280 129
Accrued settlement charges
-176 -209 -362 -424
Pension plan contributions
16 18 20 20
Pension and postretirement, net
-78 -107 -136 -156
Other, net
267 178 287 215
Net cash provided by (used in) operating activities
9,290 8,753 9,287 8,256
Capital expenditures
216 142 196 205
Proceeds from the abi transaction
0 2,353 --
Proceeds from the sale of iqos system commercialization rights
0 0 1,700 1,000
Proceeds from the ste. michelle transaction, net of cash transferred
--0 0
Acquisition of njoy, net of cash acquired
0 0 2,751 -
Other, net
125 36 36 13
Net cash provided by (used in) investing activities
-341 2,175 -1,283 782
Proceeds from short-term borrowings
0 0 2,000 0
Repayment of short-term borrowings
0 0 2,000 0
Long-term debt issued
1,992 0 998 0
Long-term debt repaid
1,607 1,121 1,566 1,105
Repurchases of common stock
1,000 3,400 1,000 1,825
Dividends paid on common stock
6,960 6,845 6,779 6,599
Premiums and fees related to early extinguishment of debt
--0 0
Other, net
-40 -125 -27 -12
Net cash provided by (used in) financing activities
-7,615 -11,491 -8,374 -9,541
Increase (decrease)
1,334 -563 -370 -503
Balance at beginning of year
3,158 3,721 4,091 4,594
Balance at end of year
4,492 3,158 3,721 4,091
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net earnings(losses)$6,947M (-38.33%↓ Y/Y)Impairment of goodwill$1,158M Asset impairment andexit costs, net of...$960M Income taxes$690M (-13.53%↓ Y/Y)Unrecognized tax benefit$303M (126.86%↑ Y/Y)Other, net$267M (50.00%↑ Y/Y)Depreciation andamortization$266M (-6.99%↓ Y/Y)Dividends from abi$208M (49.64%↑ Y/Y)Accounts payable$34M (-70.69%↓ Y/Y)Fair valueadjustment for njoy...$25M Net cash provided by(used in) operating...$9,290M (6.14%↑ Y/Y)Canceled cashflow$1,568M Increase (decrease)$1,334M (336.94%↑ Y/Y)Canceled cashflow$7,956M (income) losses frominvestments in equity...$510M (-21.78%↓ Y/Y)Accrued liabilities andother current assets$359M (-34.73%↓ Y/Y)Deferred income taxprovision (benefit)-$316M (-133.23%↓ Y/Y)Accrued settlementcharges-$176M (15.79%↑ Y/Y)Receivables$86M (-18.87%↓ Y/Y)Pension andpostretirement, net-$78M (27.10%↑ Y/Y)Inventories$27M (126.47%↑ Y/Y)Pension plancontributions$16M (-11.11%↓ Y/Y)Long-term debt issued$1,992M Net cash provided by(used in) financing...-$7,615M (33.73%↑ Y/Y)Net cash provided by(used in) investing...-$341M (-115.68%↓ Y/Y)Canceled cashflow$1,992M Dividends paid on commonstock$6,960M (1.68%↑ Y/Y)Long-term debt repaid$1,607M (43.35%↑ Y/Y)Capital expenditures$216M (52.11%↑ Y/Y)Other, net$125M (247.22%↑ Y/Y)Repurchases of common stock$1,000M (-70.59%↓ Y/Y)Other, net-$40M (68.00%↑ Y/Y)

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ALTRIA GROUP, INC. (MO)

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ALTRIA GROUP, INC. (MO)