Alcoa Corp Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Alcoa Corp (AA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.20% for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2019-02-26
- Alcoa Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 0.20%, a 99.88% decline from fiscal 2016.
- Alcoa Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 163.20%, a 99.02% increase from fiscal 2015.
- Alcoa Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 82.00%.
- Alcoa Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was -243.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | 0.20% 10-K · filed 2019-02-26 | ||||
| 2016-12-31 | 163.20% 10-K · filed 2019-02-26 | -163.20% 10-K · filed 2017-03-15 | |||
| 2016-09-30 | -491.40% 10-Q · filed 2017-10-27 | -747.00% 10-Q · filed 2016-12-01 | |||
| 2016-06-30 | -96.00% 10-Q · filed 2017-08-03 | ||||
| 2015-12-31 | 82.00% 10-K · filed 2018-02-26 | -82.00% 10-K · filed 2017-03-15 | |||
| 2014-12-31 | -243.00% 10-K · filed 2017-03-15 |
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