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Alcoa Corp (AA) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

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Alcoa Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

Alcoa Corp (AA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 2.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-26

  • Alcoa Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 2.10%.
  • Alcoa Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.70%.
  • Alcoa Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.00%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month
2025-12-312.10%
10-K · filed 2026-02-26
2024-12-31-0.70%
10-K · filed 2026-02-26
2023-12-310.00%
10-K · filed 2026-02-26

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