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Alcoa AA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Alcoa in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Alcoa’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197447
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Noncurrent marketable securities (C & L) | 1,485 | 1,397 |
| Deferred income taxes | 663 | 687 |
| Fair value of derivative instruments (L) | 42 | 34 |
| Other noncurrent assets (O) | 1,420 | 1,365 |
| Total assets | $16,640 | $16,129 |
| LIABILITIES | ||
| Current liabilities: | ||
| Accounts payable, trade | $1,771 | $1,938 |
Item 1. Financial Statements.
FAQ
- 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.
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