What is Alcoa's income tax?

Alcoa (AA) reported income tax of $73M in Q2 2026.

How has Alcoa's income tax changed year-over-year?

Alcoa's income tax increased by 630.0% year-over-year, from $10M to $73M.

What is the long-term trend for Alcoa's income tax?

Over 4 years (2021 to 2025), Alcoa's income tax has grown at a -45.6% compound annual growth rate (CAGR), from $629M to -$55M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Alcoa AA Income Tax

Income Tax at other companies

APO

Apogee EnterprisesAPOG

$4.4M-13.6%

Century AluminumCENX

$1.8M+12.5%

ConstelliumCSTM

$66M+230%

AlbemarleALB

$21.51M+641%

Cleveland-CliffsCLF

-$20M+86.5%

Kaiser AluminumKALU

$29.5M+340%

Other financials

Income statement

See full

Revenue$4.0B+31.4%

Gross profit$999.0M+173%

Net income$407.0M+148%

EPS (diluted)$1.53+147%

Balance sheet

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Cash & equivalents$1.4B-10.7%

Total debt$2.2B-13.8%

Total equity$5.2B+21.3%

Total assets$16.9B+12.4%

Cash flow

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Operating cash flow$608.0M+24.6%

CapEx-$424.0M-424%

Free cash flow$184.0M-48.5%

Valuation

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Market cap$11.32B+45.1%

Enterprise value$12.19B+37.5%

P/E8.9×+1.1×

P/S0.8×+0.2×

Profitability

See full

Gross margin18.8%-1.4pp

Net margin9.4%+1.5pp

FCF margin4.6%+3.3pp

Returns & leverage

See full

Return on equity1.3%+0.7pp

Debt / equity0.5×+0.1×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Alcoa in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Alcoa’s 8-K, filed July 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alcoa's income tax?: Alcoa (AA) reported income tax of $73M in Q2 2026.
How has Alcoa's income tax changed year-over-year?: Alcoa's income tax increased by 630.0% year-over-year, from $10M to $73M.
What is the long-term trend for Alcoa's income tax?: Over 4 years (2021 to 2025), Alcoa's income tax has grown at a -45.6% compound annual growth rate (CAGR), from $629M to -$55M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.