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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$567M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Additions to debt
    • Depreciation, depletion, and amo...
    • Others
Negative Cash Flow Breakdown
    • Payments on debt
    • Net (gain) loss from investing a...
    • Capital expenditures
    • Others

Cash Flow
2025-12-31
Net income (loss)
1,119
Depreciation, depletion, and amortization
623
Deferred income taxes
-275
Equity loss (income), net of dividends
-10
Impairment of goodwill (b & l)
144
Restructuring and other charges, net
918
Net (gain) loss from investing activities - asset and investment sales
784
Mark-to-market gain on noncurrent marketable securities
197
Net periodic pension benefit cost
18
Stock-based compensation
41
(gain) loss on mark-to-market derivative financial contracts
35
Other
-79
Decrease (increase) in receivables
-71
(increase) decrease in inventories
57
Decrease (increase) in prepaid expenses and other current assets
-113
Increase (decrease) in accounts payable, trade
63
Decrease in accrued expenses
-203
(decrease) increase in taxes, including income taxes
-42
Pension contributions
20
Increase in noncurrent assets
107
Decrease in noncurrent liabilities
-294
Cash provided from operations
1,185
Additions to debt
1,049
Payments on debt
1,213
Proceeds from the exercise of employee stock options
0
Dividends paid on alcoa preferred stock
1
Dividends paid on alcoa common stock
104
Payments related to tax withholding on stock-based compensation awards
8
Financial contributions for the divestiture of businesses
8
Contributions from noncontrolling interest
27
Distributions to noncontrolling interest
0
Acquisition of noncontrolling interest
0
Other
-3
Cash (used for) provided from financing activities
-261
Capital expenditures
618
Proceeds from the sale of assets
5
Additions to investments
59
Sale of investments
161
Other
-9
Cash used for investing activities
-502
Effect of exchange rate changes on cash and cash equivalents and restricted cash
36
Net change in cash and cash equivalents and restricted cash
458
Cash and cash equivalents and restricted cash at beginning of year
1,234
Cash and cash equivalents and restricted cash at end of year
1,692
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income (loss)$1,119M Restructuring and othercharges, net$918M Depreciation, depletion, andamortization$623M Impairment of goodwill (b &l)$144M Decrease (increase) inprepaid expenses and...-$113M Other-$79M Decrease (increase) inreceivables-$71M Increase (decrease) inaccounts payable, trade$63M Stock-based compensation$41M Net periodicpension benefit cost$18M Equity loss (income),net of dividends-$10M Cash provided fromoperations$1,185M Effect of exchange ratechanges on cash and cash...$36M Canceled cashflow$2,014M Net change in cashand cash...$458M Canceled cashflow$763M Net (gain) loss frominvesting activities -...$784M Decrease in noncurrentliabilities-$294M Deferred income taxes-$275M Decrease in accruedexpenses-$203M Mark-to-market gain onnoncurrent marketable...$197M Increase in noncurrentassets$107M (increase) decrease ininventories$57M (decrease) increase intaxes, including...-$42M (gain) loss onmark-to-market derivative...$35M Pension contributions$20M Sale of investments$161M Other-$9M Proceeds from the sale ofassets$5M Additions to debt$1,049M Contributions fromnoncontrolling interest$27M Cash used forinvesting activities-$502M Cash (used for)provided from financing...-$261M Canceled cashflow$175M Canceled cashflow$1,076M Capital expenditures$618M Payments on debt$1,213M Additions to investments$59M Dividends paid on alcoacommon stock$104M Financial contributionsfor the divestiture...$8M Payments related to taxwithholding on stock-based...$8M Other-$3M Dividends paid on alcoapreferred stock$1M

Alcoa Corp (AA)

Alcoa Corp (AA)