Alcoa Corp Deferred Federal Income Tax Expense (Benefit)
Alcoa Corp (AA) reported Deferred Federal Income Tax Expense (Benefit) of $0 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Alcoa Corp deferred federal income tax expense (benefit) for fiscal 2025 was $0.00.
- Alcoa Corp deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- Alcoa Corp deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- Alcoa Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$3.00M, a 150.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-21 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$21.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $25.00M 10-K · filed 2020-02-21 | $24.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | -$85.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$5.00M 10-K · filed 2017-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CENTURY ALUMINUM CO (CENX) | United States | $3.767B | 7.55 |