Alcoa Corp Income Tax Expense (Benefit) in USD from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alcoa Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
  • Alcoa Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$51M, a 159% decline year-over-year.
  • Alcoa Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $215M, a 131% increase year-over-year.
  • Alcoa Corp annual Income Tax Expense (Benefit) for 2024 was $265M, a 40.2% increase from 2023.
  • Alcoa Corp annual Income Tax Expense (Benefit) for 2023 was $189M, a 71.5% decline from 2022.
  • Alcoa Corp annual Income Tax Expense (Benefit) for 2022 was $664M, a 5.56% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $215M -$51M -$137M -159% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-28
Q2 2025 $352M $10M -$51M -83.6% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $403M $120M +$138M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $265M $136M +$172M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $93M $86M +$121M Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-28
Q2 2024 -$28M $61M +$39M +177% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 -$67M -$18M -$70M -135% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $3M -$36M -$216M -120% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $219M -$35M -$75M -188% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $294M $22M -$212M -90.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $506M $52M -$158M -75.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $664M $180M -$118M -39.6% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $782M $40M -$87M -68.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $869M $234M +$123M +111% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $746M $210M +$117M +126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $629M $298M +$278M +1390% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $351M $127M +$85M +202% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $266M $111M +$66M +147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-25
Q1 2021 $200M $93M +$13M +16.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $187M $20M -$34M -63% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $221M $42M -$53M -55.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $274M $45M -$71M -61.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $345M $80M -$70M -46.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $415M $54M -$109M -66.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $524M $95M -$165M -63.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $689M $116M -$42M -26.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $731M $150M -$1M -0.66% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $732M $163M -$101M -38.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $833M $260M +$141M +118% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $692M $158M +$59M +59.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $633M $151M +$41M +37.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $592M $264M +$258M +4300% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $334M $119M +$27M +29.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $307M $99M +$31M +45.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $276M $110M +$92M +511% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $184M $6M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $92M +$15M +19.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $68M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $18M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q3 2015 $77M Jul 1, 2015 Sep 30, 2015 10-Q 2016-12-01

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $265M +$76M +40.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $189M -$475M -71.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $664M +$35M +5.56% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $629M +$442M +236% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $187M -$228M -54.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $415M -$317M -43.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $732M +$140M +23.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $592M +$408M +222% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $184M -$218M -54.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $402M +$118M +41.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $284M 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.