Alcoa Corp Current Income Tax Expense (Benefit)
Alcoa Corp (AA) reported Current Income Tax Expense (Benefit) of $220.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Alcoa Corp current income tax expense (benefit) for fiscal 2025 was $220.00M, a 9.09% decline from fiscal 2024.
- Alcoa Corp current income tax expense (benefit) for fiscal 2024 was $242.00M, a 14.69% increase from fiscal 2023.
- Alcoa Corp current income tax expense (benefit) for fiscal 2023 was $211.00M, a 52.58% decline from fiscal 2022.
- Alcoa Corp current income tax expense (benefit) for fiscal 2022 was $445.00M, a 7.68% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $220.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $242.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $211.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $445.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $482.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $213.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $400.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $762.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $424.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $230.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $316.00M 10-K · filed 2018-02-26 |
| 2014-12-31 | $334.00M 10-K · filed 2017-03-15 |
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