Alcoa Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22M -$241M -110% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $219M +$72M +49% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $147M +$173M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$26M -$41M -273% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $15M +$45M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$30M -$198M -118% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $168M +$214M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$46M -$132M -153% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $86M +$136M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$50M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.