Alcoa (AA) Tax Provisions (2015 - 2026)
Alcoa's (AA) quarterly Tax Provisions came in at $82.0 million in Q1 2026, down 31.67% year-on-year from $120.0 million in Q1 2025, and up 186.32% quarter-over-quarter from -$95.0 million in Q4 2025.
Alcoa (AA) Tax Provisions (2015 - 2026) Analysis & Trends
Alcoa has disclosed Tax Provisions across 12 years of filings, most recently posting $82.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $82.0 million, down 31.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$54.0 million (down 114.21% YoY), and the FY2025 annual result was $220.0 million, down 9.09% from the prior year.
- Tax Provisions came in at $82.0 million for Q1 2026 at Alcoa, up from -$95.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $234.0 million in Q2 2022 to a low of -$95.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $52.0 million (2023), against an average of $57.4 million.
- Across the five-year window, Tax Provisions sank 187.5% in 2023 and surged 766.67% in 2025, its largest moves.
- Alcoa's Tax Provisions stood at $180.0 million in 2022, then slumped by 120.0% to -$36.0 million in 2023, then jumped by 413.89% to $113.0 million in 2024, then sank by 184.07% to -$95.0 million in 2025, then soared by 186.32% to $82.0 million in 2026.
- The last three Tax Provisions figures came in at $82.0 million (Q1 2026), -$95.0 million (Q4 2025), and -$51.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcoa | 18.13 Bn | 16.72 Bn | 681.00 Mn | 82.00 Mn |
| 2 | Century Aluminum | 6.04 Bn | 5.93 Bn | 118.80 Mn | 1.80 Mn |
| 3 | Constellium Se | 4.83 Bn | 4.56 Bn | 420.00 Mn | 76.00 Mn |
| 4 | Kaiser Aluminum | 3.08 Bn | 3.05 Bn | 944.60 Mn | 19.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 180.00 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 |
| Jun 30, 2021 | 111.00 Mn |