Alcoa Corp Effective Income Tax Rate Reconciliation Gilti Amount
Alcoa Corp (AA) reported Effective Income Tax Rate Reconciliation Gilti Amount of $78.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- Alcoa Corp effective income tax rate reconciliation gilti amount for fiscal 2025 was $78.00M, a 2.50% decline from fiscal 2024.
- Alcoa Corp effective income tax rate reconciliation gilti amount for fiscal 2024 was $80.00M.
- Alcoa Corp effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $78.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $80.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CENTURY ALUMINUM CO (CENX) | United States | $3.767B | 7.55 |