Alcoa Corp Deferred Income Tax Expense (Benefit) in USD from 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alcoa Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to Q1 2025.
  • Alcoa Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $50M.
  • Alcoa Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $23M.
  • Alcoa Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$22M, a 110% decline from 2022.
  • Alcoa Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $219M, a 49% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Alcoa Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $50M +$113M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$63M -$39M -163% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$24M -$20M -500% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4M -$22M -122% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $18M -$5M -21.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $23M -$10M -30.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $33M +$31M +1550% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $2M -$21M -91.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $23M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09

Alcoa Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $23M +$45M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$22M -$241M -110% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $219M +$72M +49% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $147M +$173M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$26M -$41M -273% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $15M +$45M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$30M -$198M -118% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $168M +$214M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$46M -$132M -153% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $86M +$136M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$50M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.