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Century Aluminum CENX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Constellium logo
ConstelliumCSTM
$12M+33.3%
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RelianceRS
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Hecla MiningHL
Commercial Metals logo
Commercial MetalsCMC
Steel Dynamics logo
Steel DynamicsSTLD

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Century Aluminum (CENX) reported income taxes paid, net of $700K in Q1 2026.
How has Century Aluminum's income taxes paid, net changed year-over-year?
Century Aluminum's income taxes paid, net decreased by 69.6% year-over-year, from $2.3M to $700K.
What is the long-term trend for Century Aluminum's income taxes paid, net?
Over 3 years (2021 to 2025), Century Aluminum's income taxes paid, net has grown at a 15.7% compound annual growth rate (CAGR), from $3.1M to $4.8M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.