Alcoa Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Alcoa Corp (AA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-25
- Alcoa Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.00M, a 0.00% change from fiscal 2017.
- Alcoa Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.00M, a 66.67% decline from fiscal 2016.
- Alcoa Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.00M, a 50.00% increase from fiscal 2015.
- Alcoa Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.00M, a 0.00% change from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-26 |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-15 |
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