Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Alcoa Deferred Tax Assets and Other Non-Current Assets increased by 4.0% to $1.42B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.9%, from $1.54B to $1.42B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a -1.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.42B | $1.39B | $1.66B | $1.66B | $1.69B | $1.62B | $1.59B | $1.61B | $1.65B | $1.62B | $1.65B | $1.61B | $1.60B | $1.64B | $1.50B | $1.54B | $1.53B | $1.54B | $1.37B | $1.42B |
| QoQ Change | — | -2.0% | +20.0% | -0.5% | +2.2% | -4.1% | -1.7% | +0.8% | +3.1% | -2.2% | +2.0% | -2.7% | -0.2% | +2.6% | -8.9% | +3.0% | -0.9% | +0.7% | -11.2% | +4.0% |
| YoY Change | — | — | — | — | +19.4% | +16.9% | -4.3% | -3.0% | -2.2% | -0.2% | +3.6% | +0.0% | -3.2% | +1.5% | -9.3% | -3.9% | -4.6% | -6.4% | -8.8% | -7.9% |
Range$1.37B – $1.69B
CAGR+0.1%
Avg YoY Growth-0.8%
Median YoY Growth-3.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Alcoa's deferred tax assets and other non-current assets?
- Alcoa (AA) reported deferred tax assets and other non-current assets of $1.42B in Q1 2026.
- How has Alcoa's deferred tax assets and other non-current assets changed year-over-year?
- Alcoa's deferred tax assets and other non-current assets decreased by 7.9% year-over-year, from $1.54B to $1.42B.
- What is the long-term trend for Alcoa's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Alcoa's deferred tax assets and other non-current assets has grown at a -1.1% compound annual growth rate (CAGR), from $1.44B to $1.37B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.