Other
Income taxes payable – long-term
Alcoa Income taxes payable – long-term increased by 33.8% to $87.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 64.2%, from $53.00M to $87.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -20.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_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 | $191.00M | $182.00M | $191.00M | $192.00M | $204.00M | $201.00M | $215.00M | $208.00M | $221.00M | $207.00M | $193.00M | $134.00M | $133.00M | $74.00M | $9.00M | $53.00M | $79.00M | $109.00M | $65.00M | $87.00M |
| QoQ Change | — | -4.7% | +4.9% | +0.5% | +6.3% | -1.5% | +7.0% | -3.3% | +6.3% | -6.3% | -6.8% | -30.6% | -0.7% | -44.4% | -87.8% | +488.9% | +49.1% | +38.0% | -40.4% | +33.8% |
| YoY Change | — | — | — | — | +6.8% | +10.4% | +12.6% | +8.3% | +8.3% | +3.0% | -10.2% | -35.6% | -39.8% | -64.3% | -95.3% | -60.4% | -40.6% | +47.3% | +622.2% | +64.2% |
Range$9.00M – $221.00M
CAGR-15.3%
Avg YoY Growth+27.3%
Median YoY Growth+4.9%
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Alcoa's income taxes payable – long-term?
- Alcoa (AA) reported income taxes payable – long-term of $87.00M in Q1 2026.
- How has Alcoa's income taxes payable – long-term changed year-over-year?
- Alcoa's income taxes payable – long-term increased by 64.2% year-over-year, from $53.00M to $87.00M.
- What is the long-term trend for Alcoa's income taxes payable – long-term?
- Over 5 years (2020 to 2025), Alcoa's income taxes payable – long-term has grown at a -20.8% compound annual growth rate (CAGR), from $209.00M to $65.00M.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.