Alcoa Corp Deferred State and Local Income Tax Expense (Benefit)
Alcoa Corp (AA) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Alcoa Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
- Alcoa Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Alcoa Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Alcoa Corp deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.00M 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 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-15 |
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