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Century Aluminum CENX Income Tax
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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 |
|---|---|---|---|---|
| Gain on insurance proceeds - net | 40.1 | — | 73.1 | — |
| Other income (loss) - net | 3.8 | (5.7) | (1.7) | (9.1) |
| Income (loss) before income taxes | 256.9 | (13.0) | 585.7 | 11.0 |
| 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 |
| Net loss attributable to noncontrolling interests | (5.5) | (7.1) | (16.0) | (14.4) |
| Net income (loss) attributable to Century stockholders | 249.3 | (4.6) | 586.8 | 25.1 |
Item 1. Financial Statements
FAQ
- What is Century Aluminum's income tax?
- Century Aluminum (CENX) reported income tax of $12.1M in Q2 2026.
- How has Century Aluminum's income tax changed year-over-year?
- Century Aluminum's income tax increased by 1030.8% year-over-year, from -$1.3M to $12.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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