Alcoa Corp Deferred Income Tax Expense (Benefit)
Alcoa Corp (AA) reported Deferred Income Tax Expense (Benefit) of -$59.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Alcoa Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$135.00M, a 713.64% decline year-over-year.
- Alcoa Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $76.00M, a 52.00% increase year-over-year.
- Alcoa Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$70.00M, a 325.81% decline year-over-year.
- Alcoa Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$277.00M, a 513.43% decline year-over-year.
- Alcoa Corp deferred income tax expense (benefit) for fiscal 2025 was -$275.00M, a 1295.65% decline from fiscal 2024.
- Alcoa Corp deferred income tax expense (benefit) for fiscal 2024 was $23.00M.
- Alcoa Corp deferred income tax expense (benefit) for fiscal 2023 was -$22.00M, a 110.05% decline from fiscal 2022.
- Alcoa Corp deferred income tax expense (benefit) for fiscal 2022 was $219.00M, a 48.98% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$135.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$59.00M 10-Q · filed 2026-07-30 | -$129.00M derived: sum of 3 quarters · filed 2026-07-30 | -$406.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | $76.00M 10-Q · filed 2026-04-30 | $6.00M derived: sum of 2 quarters · filed 2026-04-30 | -$271.00M derived: sum of 3 quarters · filed 2026-04-30 | -$249.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$347.00M derived: sum of 2 quarters · filed 2026-02-26 | -$325.00M derived: sum of 3 quarters · filed 2026-07-30 | -$275.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | -$277.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$255.00M derived: sum of 2 quarters · filed 2026-07-30 | -$205.00M 10-Q · filed 2025-10-28 | -$174.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $72.00M 10-Q · filed 2026-07-30 | $103.00M derived: sum of 3 quarters · filed 2026-07-30 | $170.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $50.00M 10-Q · filed 2026-04-30 | $81.00M derived: sum of 2 quarters · filed 2026-04-30 | $148.00M derived: sum of 3 quarters · filed 2026-04-30 | $136.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $98.00M derived: sum of 2 quarters · filed 2026-02-26 | $86.00M derived: sum of 3 quarters · filed 2026-02-26 | $23.00M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | $67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $55.00M derived: sum of 2 quarters · filed 2025-10-28 | -$8.00M 10-Q · filed 2025-10-28 | $126.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$75.00M 10-Q · filed 2025-07-31 | $59.00M derived: sum of 3 quarters · filed 2026-02-26 | -$61.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | -$63.00M 10-Q · filed 2025-05-01 | $71.00M derived: sum of 2 quarters · filed 2026-02-26 | -$49.00M derived: sum of 3 quarters · filed 2026-02-26 | -$61.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $14.00M derived: sum of 2 quarters · filed 2026-02-26 | $2.00M derived: sum of 3 quarters · filed 2026-02-26 | -$22.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | -$120.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$132.00M derived: sum of 2 quarters · filed 2024-10-31 | -$156.00M 10-Q · filed 2024-10-31 | -$30.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$36.00M 10-Q · filed 2024-08-02 | $90.00M derived: sum of 3 quarters · filed 2025-02-20 | $90.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | -$24.00M 10-Q · filed 2024-05-02 | $102.00M derived: sum of 2 quarters · filed 2025-02-20 | $102.00M derived: sum of 3 quarters · filed 2025-02-20 | $199.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $126.00M derived: sum of 2 quarters · filed 2025-02-20 | $223.00M derived: sum of 3 quarters · filed 2025-02-20 | $219.00M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $97.00M derived: sum of 2 quarters · filed 2023-10-26 | $93.00M 10-Q · filed 2023-10-26 | $179.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $93.00M 10-Q · filed 2023-07-27 | $179.00M derived: sum of 3 quarters · filed 2024-02-21 | $192.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | -$4.00M 10-Q · filed 2023-05-04 | $82.00M derived: sum of 2 quarters · filed 2024-02-21 | $95.00M derived: sum of 3 quarters · filed 2024-02-21 | $125.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2021-12-31 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $99.00M derived: sum of 2 quarters · filed 2024-02-21 | $129.00M derived: sum of 3 quarters · filed 2024-02-21 | $147.00M 10-K · filed 2024-02-21 | |||
| 2021-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $43.00M derived: sum of 2 quarters · filed 2022-10-27 | $61.00M 10-Q · filed 2022-10-27 | $47.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-25 | $48.00M 10-Q · filed 2022-07-25 | $34.00M derived: sum of 3 quarters · filed 2023-02-23 | $28.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $18.00M 10-Q · filed 2022-05-05 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | -$2.00M derived: sum of 3 quarters · filed 2023-02-23 | -$31.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$20.00M derived: sum of 2 quarters · filed 2023-02-23 | -$49.00M derived: sum of 3 quarters · filed 2023-02-23 | -$26.00M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$35.00M derived: sum of 2 quarters · filed 2021-10-28 | -$12.00M 10-Q · filed 2021-10-28 | -$56.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$6.00M 10-Q · filed 2021-07-29 | -$50.00M derived: sum of 3 quarters · filed 2022-02-24 | -$55.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $23.00M 10-Q · filed 2021-05-05 | -$21.00M derived: sum of 2 quarters · filed 2022-02-24 | -$26.00M derived: sum of 3 quarters · filed 2022-02-24 | $5.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$49.00M derived: sum of 2 quarters · filed 2022-02-24 | -$18.00M derived: sum of 3 quarters · filed 2022-02-24 | $15.00M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $26.00M derived: sum of 2 quarters · filed 2020-10-30 | $59.00M 10-Q · filed 2020-10-30 | $45.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $64.00M 10-Q · filed 2020-07-29 | $50.00M derived: sum of 3 quarters · filed 2021-02-25 | $74.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $33.00M 10-Q · filed 2020-04-29 | $19.00M derived: sum of 2 quarters · filed 2021-02-25 | $43.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $10.00M derived: sum of 2 quarters · filed 2021-02-25 | -$32.00M derived: sum of 3 quarters · filed 2021-02-25 | -$30.00M 10-K · filed 2021-02-25 | -$36.00M 10-K · filed 2019-02-26 | ||
| 2018-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$18.00M derived: sum of 2 quarters · filed 2019-10-31 | -$16.00M 10-Q · filed 2019-10-31 | $88.00M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-06-30 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$40.00M 10-Q · filed 2019-07-31 | -$31.00M 10-Q · filed 2018-08-02 | $64.00M derived: sum of 3 quarters · filed 2020-02-21 | $78.00M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-09 | -$11.00M 10-Q · filed 2018-05-09 | $106.00M derived: sum of 2 quarters · filed 2020-02-21 | $120.00M derived: sum of 3 quarters · filed 2020-02-21 | $147.00M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $118.00M derived: sum of 2 quarters · filed 2020-02-21 | $145.00M derived: sum of 3 quarters · filed 2020-02-21 | $168.00M 10-K · filed 2020-02-21 | $176.00M 10-K · filed 2018-02-26 | ||
| 2017-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $41.00M derived: sum of 2 quarters · filed 2018-11-02 | $64.00M 10-Q · filed 2018-11-02 | $12.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $50.00M 10-Q · filed 2018-08-02 | -$2.00M derived: sum of 3 quarters · filed 2019-02-26 | $32.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $23.00M 10-Q · filed 2018-05-09 | -$29.00M derived: sum of 2 quarters · filed 2019-02-26 | $5.00M derived: sum of 3 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$18.00M derived: sum of 2 quarters · filed 2019-02-26 | -$46.00M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $6.00M 10-Q · filed 2017-10-27 | |||||
| 2016-06-30 | -$28.00M 10-Q · filed 2017-08-03 | ||||||
| 2015-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $86.00M 10-K · filed 2018-02-26 | |||||
| 2015-09-30 | -$17.00M 10-Q · filed 2016-12-01 | ||||||
| 2014-12-31 | -$50.00M 10-K · filed 2017-03-15 |
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