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Century Aluminum CENX Business Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Century Aluminum in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Century Aluminum’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054308
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense - affiliates | (0.6) | (1.9) | (1.2) | (3.7) |
| Interest income | 4.4 | 1.9 | 7.5 | 3.7 |
| Net gain (loss) on forward and derivative contracts - nonaffiliates | 7.1 | (15.6) | (58.2) | (21.0) |
| Gain on insurance proceeds - net | 40.1 | — | 73.1 | — |
| Other income (loss) - net | 3.8 | (5.7) | (1.7) | (9.1) |
| Income tax (expense) benefit | (12.1) | 1.3 | (13.9) | (0.3) |
| Equity in losses of unconsolidated subsidiaries | (1.0) | — | (1.0) | — |
| Net income (loss) | $243.8 | $(11.7) | $570.8 | $10.7 |
Item 1. Financial Statements
FAQ
- What is Century Aluminum's business segments — income tax expense (benefit)?
- Century Aluminum (CENX) reported business segments — income tax expense (benefit) of $12.1M in Q2 2026.
- How has Century Aluminum's business segments — income tax expense (benefit) changed year-over-year?
- Century Aluminum's business segments — income tax expense (benefit) increased by 1030.8% year-over-year, from -$1.3M to $12.1M.
- What is the long-term trend for Century Aluminum's business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Century Aluminum's business segments — income tax expense (benefit) has grown at a -34.9% compound annual growth rate (CAGR), from $47.4M to -$13.1M.
- What does business segments — income tax expense (benefit) mean?
- The total tax provision or benefit allocated to the specific business segment based on its jurisdictional earnings and applicable tax laws. It provides insight into the segment's effective tax burden and the impact of tax credits or deferred tax adjustments.
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