Alcoa Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Alcoa Corp (AA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Alcoa Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- Alcoa Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Alcoa Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.80%, a 33.33% increase from fiscal 2022.
- Alcoa Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | 3.00% 10-K · filed 2025-02-20 |
| 2023-12-31 | 0.80% 10-K · filed 2026-02-26 | -0.40% 10-K · filed 2024-02-21 |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-20 | 0.70% 10-K · filed 2023-02-23 |
| 2021-12-31 | -1.60% 10-K · filed 2024-02-21 | |
| 2020-12-31 | -3.90% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 2.90% 10-K · filed 2022-02-24 | -1.90% 10-K · filed 2020-02-21 |
| 2018-12-31 | -2.30% 10-K · filed 2021-02-25 | -2.60% 10-K · filed 2019-02-26 |
| 2017-12-31 | -1.60% 10-K · filed 2020-02-21 | -3.10% 10-K · filed 2018-02-26 |
| 2016-12-31 | -0.90% 10-K · filed 2019-02-26 | 1.70% 10-K · filed 2017-03-15 |
| 2015-12-31 | -3.70% 10-K · filed 2018-02-26 | -1.10% 10-K · filed 2017-03-15 |
| 2014-12-31 | -2.10% 10-K · filed 2017-03-15 |
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