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Cash Flow Overview

Change in Cash
-$1,169M
Free Cash flow
$662M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net earnings (losses)
    • Accrued liabilities and other cu...
    • Dividends from abi
    • Others
Negative Cash Flow Breakdown
    • Dividends paid on common stock
    • Accrued settlement charges
    • Income taxes
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings (losses)
2,298
2,183
1,117
2,375
Depreciation and amortization
56
56
54
70
Deferred income tax provision (benefit)
-13
46
-122
-227
Unrecognized tax benefit
-
-
12
291
Fair value adjustment for njoy transaction contingent payments, net of cash paid
0
0
0
0
(income) losses from investments in equity securities
87
158
112
107
Gain on the sale of iqos system commercialization rights
-
-
0
0
Dividends from abi
186
-
27
0
Impairment of goodwill
-
-
1,158
-
Exit costs, net of cash paid
16
-5
969
-5
Impairment of goodwill
0
-873
-
0
Receivables
23
20
14
10
Inventories
-28
76
5
49
Accounts payable
-23
-24
64
93
Income taxes
-425
610
286
137
Accrued liabilities and other current assets
-343
998
-497
367
Accrued settlement charges
-1,668
659
291
789
Pension plan contributions
4
4
5
2
Pension and postretirement, net
-1
-10
-18
-23
Other, net
36
65
-55
129
Net cash provided by (used in) operating activities
719
2,324
3,271
3,094
Capital expenditures
57
93
92
54
Proceeds from the abi transaction
-
-
0
0
Proceeds from the sale of iqos system commercialization rights
-
-
0
-
Acquisition of njoy, net of cash acquired
-
-
0
-
Other, net
0
16
110
6
Net cash provided by (used in) investing activities
-57
-109
-202
-60
Proceeds from short-term borrowings
-
-
0
-
Repayment of short-term borrowings
-
-
0
-
Long-term debt issued
0
0
0
995
Long-term debt repaid
0
1,069
0
0
Repurchases of common stock
55
280
288
112
Dividends paid on common stock
1,776
1,780
1,785
1,721
Other, net
0
-28
0
-11
Net cash provided by (used in) financing activities
-1,831
-3,157
-2,073
-849
Increase (decrease)
-1,169
-942
996
2,185
Balance at beginning of period
3,550
4,492
4,750
4,750
Balance at end of period
2,381
3,550
4,492
3,496
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net earnings(losses)$2,298M (-3.36%↓ Y/Y)Accrued liabilities andother current assets-$343M (-283.42%↓ Y/Y)Dividends from abi$186M (2.76%↑ Y/Y)Depreciation andamortization$56M (-21.13%↓ Y/Y)Other, net$36M (-57.14%↓ Y/Y)Inventories-$28M (37.78%↑ Y/Y)Exit costs, net ofcash paid$16M (500.00%↑ Y/Y)Net cash provided by(used in) operating...$719M (250.73%↑ Y/Y)Canceled cashflow$2,244M Increase (decrease)-$1,169M (66.01%↑ Y/Y)Canceled cashflow$719M Accrued settlementcharges-$1,668M (13.75%↑ Y/Y)Income taxes-$425M (-42.62%↓ Y/Y)(income) losses frominvestments in equity...$87M (-41.22%↓ Y/Y)Accounts payable-$23M (-276.92%↓ Y/Y)Receivables$23M (227.78%↑ Y/Y)Deferred income taxprovision (benefit)-$13M (-285.71%↓ Y/Y)Pension plancontributions$4M (0.00%↑ Y/Y)Pension andpostretirement, net-$1M (94.12%↑ Y/Y)Net cash provided by(used in) financing...-$1,831M (49.25%↑ Y/Y)Net cash provided by(used in) investing...-$57M (-58.33%↓ Y/Y)Dividends paid on commonstock$1,776M (3.02%↑ Y/Y)Repurchases of common stock$55M (-79.93%↓ Y/Y)Capital expenditures$57M (78.13%↑ Y/Y)
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ALTRIA GROUP, INC. (MO)

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ALTRIA GROUP, INC. (MO)