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
DateValue
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