Alcoa Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Alcoa Corp (AA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $363.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Alcoa Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $363.00M.
- Alcoa Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$21.00M.
- Alcoa Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$113.00M.
- Alcoa Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$151.00M, a 208.63% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $363.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$21.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$113.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$151.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $139.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$315.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$101.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $312.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$33.00M 10-K · filed 2020-02-21 | $33.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$1.06B 10-K · filed 2019-02-26 | $1.07B 10-K · filed 2017-03-15 |
| 2015-12-31 | $148.00M 10-K · filed 2018-02-26 | $289.00M 10-K · filed 2017-03-15 |
| 2014-12-31 | $19.00M 10-K · filed 2017-03-15 |
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