What is Constellium's deferred taxes?

Constellium (CSTM) reported deferred taxes of $76M in Q1 2026.

How has Constellium's deferred taxes changed year-over-year?

Constellium's deferred taxes increased by 216.7% year-over-year, from $24M to $76M.

What is the long-term trend for Constellium's deferred taxes?

Over 3 years (2022 to 2025), Constellium's deferred taxes has grown at a -6.9% compound annual growth rate (CAGR), from -$165M to $133M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Constellium CSTM Deferred Taxes

Deferred Taxes at other companies

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$76M+52.0%

Cleveland-CliffsCLF

-$85M+44.4%

Sonoco ProductsSON

$2.8M-24.7%

DowDOW

-$48M+72.9%

HexcelHXL

$3.5M+29.6%

Ball CorporationBALL

-$1M+96.6%

Other financials

Income statement

See full

Revenue$2.5B+24.4%

Gross profit$420.0M+59.7%

Net income$199.0M+438%

EPS (diluted)$1.42+446%

Balance sheet

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Cash & equivalents$143.0M+21.2%

Total debt$2.0B-4.1%

Total equity$1.1B+50.2%

Total assets$5.8B+13.1%

Cash flow

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Operating cash flow$73.0M+25.9%

CapEx$72.0M+4.3%

Free cash flow$1.0M+109%

Valuation

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Market cap$4.63B+129%

Profitability

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Gross margin15%+2.2pp

Net margin4.9%—

FCF margin1.9%+1.4pp

Returns & leverage

See full

Return on equity46.7%—

Debt / equity1.8×-1.0×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by Constellium in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Constellium’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Constellium's deferred taxes?: Constellium (CSTM) reported deferred taxes of $76M in Q1 2026.
How has Constellium's deferred taxes changed year-over-year?: Constellium's deferred taxes increased by 216.7% year-over-year, from $24M to $76M.
What is the long-term trend for Constellium's deferred taxes?: Over 3 years (2022 to 2025), Constellium's deferred taxes has grown at a -6.9% compound annual growth rate (CAGR), from -$165M to $133M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.