Alcoa Corp Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Alcoa Corp (AA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 2.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2025-02-20
- Alcoa Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 2.00%, a 100.00% increase from fiscal 2023.
- Alcoa Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 1.00%, a 0.00% change from fiscal 2022.
- Alcoa Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 1.00%.
- Alcoa Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.00% 10-K · filed 2025-02-20 | |
| 2023-12-31 | 1.00% 10-K · filed 2025-02-20 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 3.00% 10-K · filed 2023-02-23 | |
| 2019-12-31 | -7.00% 10-K · filed 2022-02-24 | |
| 2018-12-31 | 2.00% 10-K · filed 2021-02-25 | 1.90% 10-K · filed 2019-02-26 |
| 2017-12-31 | 1.00% 10-K · filed 2020-02-21 | -1.00% 10-K · filed 2019-02-26 |
| 2016-12-31 | -1.10% 10-K · filed 2019-02-26 |
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