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Century Aluminum CENX Business Segments — Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$649.2M+2.4%
Gross profit$118.8M+107%
Operating income$374.0M+774%
Net income$337.5M+1,036%
EPS (diluted)$3.23+1,014%

Balance sheet

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Cash & equivalents$244.1M+444%
Total debt$24.6M+13.4%
Total equity$1.2B+58.5%
Total assets$2.7B+24.5%

Cash flow

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Operating cash flow$68.4M-5.4%
CapEx$74.8M+253%
Free cash flow-$6.4M-113%

Valuation

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Market cap$5.12B+239%
P/E14.6×+2.0×
P/S+1.4×

Profitability

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Gross margin12.2%+3.6pp
Operating margin18.9%+13.0pp
Net margin13.7%+8.7pp
FCF margin-0.5%-0.2pp

Returns & leverage

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Return on equity37.2%+19.2pp
Debt / equity0.0×
Current ratio2.3×+0.4×

Where this comes from

Reported directly by Century Aluminum in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Century Aluminum’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Century Aluminum's business segments — income tax expense (benefit)?
Century Aluminum (CENX) reported business segments — income tax expense (benefit) of $1.8M in Q1 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 12.5% year-over-year, from $1.6M to $1.8M.
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.