Alcoa Corp Deferred Foreign Income Tax Expense (Benefit)
Alcoa Corp (AA) reported Deferred Foreign Income Tax Expense (Benefit) of -$274.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Alcoa Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$274.00M, a 1291.30% decline from fiscal 2024.
- Alcoa Corp deferred foreign income tax expense (benefit) for fiscal 2024 was $23.00M.
- Alcoa Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.00M, a 109.91% decline from fiscal 2022.
- Alcoa Corp deferred foreign income tax expense (benefit) for fiscal 2022 was $222.00M, a 57.45% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$274.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $222.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $141.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$26.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-25 | -$15.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $143.00M 10-K · filed 2020-02-21 | $152.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$46.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $171.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$45.00M 10-K · filed 2017-03-15 |
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