Alcoa (AA) Long-Term Deferred Tax (2015 - 2026)
Alcoa's (AA) quarterly Long-Term Deferred Tax came in at $663.0 million in Q1 2026, up 116.67% year-on-year from $306.0 million in Q1 2025, and down 3.49% quarter-over-quarter from $687.0 million in Q4 2025.
Alcoa (AA) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
Alcoa has disclosed Long-Term Deferred Tax across 12 years of filings, most recently posting $663.0 million for Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $663.0 million, up 116.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $663.0 million (up 116.67% YoY), and the FY2025 annual result was $687.0 million, up 141.9% from the prior year.
- Long-Term Deferred Tax came in at $663.0 million for Q1 2026 at Alcoa, down from $687.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $687.0 million in Q4 2025 to a low of $284.0 million in Q4 2024.
- The 5-year median for Long-Term Deferred Tax is $333.0 million (2023), against an average of $407.6 million.
- Across the five-year window, Long-Term Deferred Tax sank 49.03% in 2023 and jumped 141.9% in 2025, its largest moves.
- Alcoa's Long-Term Deferred Tax stood at $296.0 million in 2022, then climbed by 12.5% to $333.0 million in 2023, then dropped by 14.71% to $284.0 million in 2024, then surged by 141.9% to $687.0 million in 2025, then decreased by 3.49% to $663.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $663.0 million (Q1 2026), $687.0 million (Q4 2025), and $524.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alcoa | 18.13 Bn | 16.72 Bn | 681.00 Mn |
| 2 | Century Aluminum | 6.04 Bn | 5.93 Bn | 118.80 Mn |
| 3 | Constellium Se | 4.83 Bn | 4.56 Bn | 420.00 Mn |
| 4 | Kaiser Aluminum | 3.08 Bn | 3.05 Bn | 944.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 663.00 Mn |
| Dec 31, 2025 | 687.00 Mn |
| Sep 30, 2025 | 524.00 Mn |
| Jun 30, 2025 | 317.00 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Dec 31, 2024 | 284.00 Mn |
| Sep 30, 2024 | 329.00 Mn |
| Jun 30, 2024 | 311.00 Mn |
| Mar 31, 2024 | 295.00 Mn |
| Dec 31, 2023 | 333.00 Mn |
| Sep 30, 2023 | 395.00 Mn |
| Jun 30, 2023 | 320.00 Mn |
| Mar 31, 2023 | 340.00 Mn |
| Dec 31, 2022 | 296.00 Mn |
| Sep 30, 2022 | 417.00 Mn |
| Jun 30, 2022 | 445.00 Mn |
| Mar 31, 2022 | 667.00 Mn |
| Dec 31, 2021 | 506.00 Mn |
| Sep 30, 2021 | 698.00 Mn |
| Jun 30, 2021 | 729.00 Mn |