Alcoa Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Alcoa Corp (AA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-21
- Alcoa Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $6.00M, a 200.00% increase from fiscal 2016.
- Alcoa Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.00M, a 0.00% change from fiscal 2015.
- Alcoa Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $2.00M, a 92.86% decline from fiscal 2014.
- Alcoa Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $28.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $6.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-26 |
| 2014-12-31 | $28.00M 10-K · filed 2017-03-15 |
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