Alcoa Corp Unrecognized Tax Benefits, Income Tax Penalties Accrued
Alcoa Corp (AA) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $3.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $14.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $6.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $7.00M 10-K · filed 2017-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CENTURY ALUMINUM CO (CENX) | United States | $3.767B | 7.55 |