Alcoa Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alcoa Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Alcoa Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$63M, a 163% decline year-over-year.
  • Alcoa Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$22M, a 110% decline from 2022.
  • Alcoa Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $219M, a 49% increase from 2021.
  • Alcoa Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $147M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$63M -$39M -163% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$24M -$20M -500% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4M -$22M -122% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $18M -$5M -21.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $23M -$10M -30.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $33M +$31M +1550% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $2M -$21M -91.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $23M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.