Century Aluminum CENX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Century Aluminum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Century Aluminum (CENX) reported deferred taxes of $60.6M in Q1 2026.
- How has Century Aluminum's deferred taxes changed year-over-year?
- Century Aluminum's deferred taxes decreased by 16.6% year-over-year, from $72.7M to $60.6M.
- What is the long-term trend for Century Aluminum's deferred taxes?
- Over 5 years (2020 to 2025), Century Aluminum's deferred taxes has grown at a -8.1% compound annual growth rate (CAGR), from $89.2M to $58.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.