Alcoa (AA) Tax Provisions (2015 - 2026)
Alcoa (AA) posted Tax Provisions of $73.0 million for Q2 2026, down 10.98% sequentially from $82.0 million in Q1 2026, and up 630.0% YoY from $10.0 million in Q2 2025.
Alcoa (AA) Tax Provisions (2015 - 2026) Analysis & Trends
Alcoa has reported Tax Provisions for 12 years, with the latest figure at $73.0 million in Q2 2026.
- Quarterly Tax Provisions rose 630.0% year-over-year to $73.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $9.0 million (down 97.44% YoY) and the FY2025 annual result came in at $224.0 million, down 15.47% from the prior year.
- Tax Provisions retreated to $73.0 million in Q2 2026 per AA's latest filing, from $82.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $234.0 million in Q2 2022 and troughed at -$95.0 million in Q4 2025.
- A 5-year average of $59.5 million and a median of $56.5 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 187.5% in 2023, then jumped 766.67% in 2025.
- Over 5 years, Tax Provisions stood at $180.0 million in 2022, then slumped by 120.0% to -$36.0 million in 2023, then jumped by 477.78% to $136.0 million in 2024, then plunged by 169.85% to -$95.0 million in 2025, then jumped by 176.84% to $73.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $73.0 million, $82.0 million, and -$95.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcoa | 14.12 Bn | 12.69 Bn | 999.00 Mn | 73.00 Mn |
| 2 | Century Aluminum | 5.19 Bn | 4.84 Bn | 227.90 Mn | 12.10 Mn |
| 3 | Constellium Se | 4.06 Bn | 3.90 Bn | 480.00 Mn | 66.00 Mn |
| 4 | Kaiser Aluminum | 3.16 Bn | 3.10 Bn | 199.00 Mn | 29.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 73.00 Mn |
| Mar 31, 2026 | 82.00 Mn |
| Dec 31, 2025 | -95.00 Mn |
| Sep 30, 2025 | -51.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | 120.00 Mn |
| Dec 31, 2024 | 113.00 Mn |
| Sep 30, 2024 | 86.00 Mn |
| Jun 30, 2024 | 61.00 Mn |
| Mar 31, 2024 | -18.00 Mn |
| Dec 31, 2023 | -36.00 Mn |
| Sep 30, 2023 | -35.00 Mn |
| Jun 30, 2023 | 22.00 Mn |
| Mar 31, 2023 | 52.00 Mn |
| Dec 31, 2022 | -39.00 Mn |
| Sep 30, 2022 | 40.00 Mn |
| Jun 30, 2022 | 234.00 Mn |
| Mar 31, 2022 | 210.00 Mn |
| Dec 31, 2021 | 298.00 Mn |
| Sep 30, 2021 | 127.00 Mn |