Non-Current Liabilities
Deferred Tax and Other Liabilities (Non-Current)
Alcoa Deferred Tax and Other Liabilities (Non-Current) increased by 5.3% to $513.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.3%, from $644.00M to $513.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities (Non-Current) shows relatively stable performance with a -1.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Changes often reflect shifts in tax accounting methods or long-term accruals rather than operational performance.
Detailed definition
This category includes long-term tax liabilities arising from temporary differences between accounting and tax reporting...
Peer comparison
Common in large multinational corporations with complex tax structures and long-term pension or benefit obligations.
Metric ID:
deferred_tax_and_other_liabilities_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 | $550.00M | $524.00M | $599.00M | $601.00M | $502.00M | $442.00M | $486.00M | $527.00M | $514.00M | $538.00M | $568.00M | $606.00M | $591.00M | $632.00M | $656.00M | $644.00M | $463.00M | $506.00M | $487.00M | $513.00M |
| QoQ Change | — | -4.7% | +14.3% | +0.3% | -16.5% | -12.0% | +10.0% | +8.4% | -2.5% | +4.7% | +5.6% | +6.7% | -2.5% | +6.9% | +3.8% | -1.8% | -28.1% | +9.3% | -3.8% | +5.3% |
| YoY Change | — | — | — | — | -8.7% | -15.6% | -18.9% | -12.3% | +2.4% | +21.7% | +16.9% | +15.0% | +15.0% | +17.5% | +15.5% | +6.3% | -21.7% | -19.9% | -25.8% | -20.3% |
Range$442.00M – $656.00M
CAGR-1.5%
Avg YoY Growth-2.1%
Median YoY Growth-3.2%
Deferred Tax and Other Liabilities (Non-Current) at Other Companies
Frequently Asked Questions
- What is Alcoa's deferred tax and other liabilities (non-current)?
- Alcoa (AA) reported deferred tax and other liabilities (non-current) of $513.00M in Q1 2026.
- How has Alcoa's deferred tax and other liabilities (non-current) changed year-over-year?
- Alcoa's deferred tax and other liabilities (non-current) decreased by 20.3% year-over-year, from $644.00M to $513.00M.
- What is the long-term trend for Alcoa's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Alcoa's deferred tax and other liabilities (non-current) has grown at a -1.1% compound annual growth rate (CAGR), from $515.00M to $487.00M.
- What does deferred tax and other liabilities (non-current) mean?
- Long-term obligations including deferred taxes and other non-debt liabilities not due within a year.