奥驰亚集团 2026年季度报告

(Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended March 31, 2026or☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period fromtoCommission File Number 1-08940Altria Group, Inc.(Exact name of registrant as specified in its charter)Virginia13-3260245(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.)6601 West Broad StreetRichmondVirginia23230(Address of principal executive offices)(Zip Code)804-274-2200(Registrant’s telephone number, including area code)Not Applicable(Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to such filingrequirements for the past 90 days.YesNo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit suchfiles).YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, oran emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growthcompany” in Rule 12b-2 of the Exchange Act. Large accelerated filerNon-accelerated filer☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any newor revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). At April 22, 2026, there were 1,669,891,235 shares outstanding of the registrant’s common stock, par value $0.33 1/3per share. ALTRIA GROUP, INC.TABLE OF CONTENTS PARTI -FINANCIAL INFORMATIONItem 1.Financial Statements (Unaudited)Condensed Consolidated Balance Sheets atMarch 31, 2026 and December 31, 20253Condensed Consolidated Statements of Earnings for theThree Months Ended March 31, 2026 and20255Condensed Consolidated Statements of Comprehensive Earnings for theThree Months Ended March 31, 2026 and 20256Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for theThree Months Ended March 31, 2026 and 20257Condensed Consolidated Statements of Cash Flows for theThree Months Ended March 31, 2026and 20258Notes to Condensed Consolidated Financial Statements9Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations28Item 3.Quantitative and Qualitative Disclosures About Market Risk53Item 4.Controls and Procedures53PARTII -OTHER INFORMATIONItem 1.Legal Proceedings54Item 1A.Risk Factors54Item 2.Unregistered Sales of Equity Securities and Use of Proceeds54Item 5.Other Information54Item 6.Exhibits55SignatureSignature56 PART I - FINANCIAL INFORMATION Altria Group, Inc. and SubsidiariesCondensed Consolidated Balance Sheets(in millions of dollars)(Unaudited)______________________________ Altria Group, Inc. and SubsidiariesCondensed Consolidated Balance Sheets (Continued)(in millions of dollars, except share and per share data)(Unaudited)________________________________________________ Altria Group, Inc. and SubsidiariesCondensed Consolidated Statements of Earnings(in millions of dollars, except per share data)(Unaudited) Altria Group, Inc. and SubsidiariesCondensed Consolidated Statements of Comprehensive Earnings(in millions of dollars)(Unaudited)_____________________ Altria Group, Inc. and SubsidiariesCondensed Consolidated Statements of Stockholders’ Equity (Deficit)for the Three Months Ended March 31, 2026 and 2025(in millions of dollars, except per share data) (Unaudited)_______________________________________ Altria Group, Inc. and SubsidiariesCondensed Consolidated Statements of Cash Flows(in millions of dollars)(Unaudited)_____________________ Altria Group, Inc. and SubsidiariesNotes to Condensed Consolidated Financial Statements(Unaudited) Note 1. Background and Basis of Presentation When used in these notes, the terms“Altria,” “we,” “us” and “our” refer to either (i) Altria Group, Inc. and its consolidated subsidiariesor (ii) Altria Group, Inc. only and not its consolidated subsidiaries, as appropriate in the context. ▪Background:At March31, 2026, our wholly owned subsidiaries included Philip Morris USA Inc. (“PM USA”), which is engagedin the manufacture and sale