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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$298M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation, depletion, and amo...
    • Additions to debt
    • Others
Negative Cash Flow Breakdown
    • Decrease in accounts payable, tr...
    • Increase in inventories
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
417 202 218 699
Depreciation, depletion, and amortization
162 162 160 301
Deferred income taxes
76 -70 -277 72
Equity loss (income), net of dividends
-6 -9 -5 4
Impairment of goodwill (b & l)
-144 --
Restructuring and other charges, net
18 14 885 19
Net (gain) loss from investing activities - asset sales
1 -1 787 -2
Mark-to-market gain on noncurrent marketable securities
88 -70 267 -
Net periodic pension benefit cost
6 4 5 9
Stock-based compensation
13 8 10 23
Gain on mark-to-market derivative financial contracts
2 -13 -34 82
Other
-9 -14 -16 -49
Increase in receivables
117 30 48 -149
Increase in inventories
183 -4 -50 111
(increase) decrease in prepaid expenses and other current assets
7 14 0 -127
Decrease in accounts payable, trade
-195 323 -27 -233
Decrease in accrued expenses
-94 34 -89 -148
Decrease in taxes, including income taxes
-26 -128 192 -106
Pension contributions
3 4 2 14
Increase in noncurrent assets
68 16 -6 97
Decrease in noncurrent liabilities
-102 -203 1 -92
Cash (used for) provided from operations
-179 537 85 563
Additions to debt
104 9 0 1,040
Payments on debt
4 144 79 990
Proceeds from the exercise of employee stock options
-0 --
Dividends paid on alcoa preferred stock
0 0 0 1
Distributions to noncontrolling interest
-0 0 0
Dividends paid on alcoa common stock
27 26 26 52
Payments related to tax withholding on stock-based compensation awards
11 3 0 5
Financial contributions for the divestiture of businesses
0 2 1 5
Acquisition of noncontrolling interest
-0 0 -
Contributions from noncontrolling interest
0 0 0 27
Other
-2 0 1 -4
Sale of investments
-0 150 11
Cash provided from financing activities
60 -166 -105 10
Capital expenditures
119 243 151 224
Proceeds from the sale of assets
4 2 3 0
Additions to investments
15 17 13 29
Other
-1 -7 0 -2
Cash used for investing activities
-129 -251 -11 -240
Effect of exchange rate changes on cash and cash equivalents and restricted cash
3 -2 3 35
Net change in cash and cash equivalents and restricted cash
-245 118 -28 368
Cash and cash equivalents and restricted cash at beginning of year
1,692 1,574 1,234 -
Cash and cash equivalents and restricted cash at end of period
1,447 1,692 1,574 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Additions to debt$104M Cash provided fromfinancing activities$60M Effect of exchange ratechanges on cash and cash...$3M Canceled cashflow$44M Net change in cashand cash...-$245M Canceled cashflow$63M Net income$417M Depreciation, depletion, andamortization$162M Deferred income taxes$76M Restructuring and othercharges, net$18M Stock-based compensation$13M Other-$9M Net periodicpension benefit cost$6M Equity loss (income),net of dividends-$6M Proceeds from the sale ofassets$4M Other-$1M Dividends paid on alcoacommon stock$27M Payments related to taxwithholding on stock-based...$11M Payments on debt$4M Other-$2M Cash (used for)provided from operations-$179M Cash used forinvesting activities-$129M Canceled cashflow$707M Canceled cashflow$5M Decrease in accountspayable, trade-$195M Capital expenditures$119M Additions to investments$15M Increase in inventories$183M Increase in receivables$117M Decrease in noncurrentliabilities-$102M Decrease in accruedexpenses-$94M Mark-to-market gain onnoncurrent marketable...$88M Increase in noncurrentassets$68M Decrease in taxes,including income taxes-$26M (increase) decrease inprepaid expenses and...$7M Pension contributions$3M Gain onmark-to-market derivative...$2M Net (gain) loss frominvesting activities -...$1M