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Constellium CSTM Income Tax

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Other financials

Income statement

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Revenue$2.7B+30.7%
Gross profit$480.0M+82.5%
Net income$146.0M+306%
EPS (diluted)$1.04+316%

Balance sheet

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Cash & equivalents$163.0M+22.6%
Total debt$2.0B-10.8%
Total equity$1.2B+59.7%
Total assets$6.1B+13.1%

Cash flow

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Operating cash flow$161.0M+41.2%
CapEx$77.0M0.0%
Free cash flow$84.0M+127%

Valuation

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Market cap$3.88B+107%
Enterprise value$5.71B+43.7%
P/E7.1×
P/S0.4×+0.2×

Profitability

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Gross margin16.3%+4.0pp
Net margin5.7%
FCF margin2.3%+1.7pp

Returns & leverage

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Return on equity53.8%
Debt / equity1.6×-1.3×
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 source filing: Constellium’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 12:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001563411-26-000192
(in millions of U.S. dollars)NotesThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Other gains and losses – net4(39)434(1)
Finance costs – net5(28)(29)(56)(56)
Income before tax21456486118
Income tax expense6(66)(20)(142)(44)
Net income1483634474
Attributable to:
Equity holders of Constellium SE1463634573
Non-controlling interests2(1)1

Item 1. Financial Statements

FAQ

What is Constellium's income tax?
Constellium (CSTM) reported income tax of $66M in Q2 2026.
How has Constellium's income tax changed year-over-year?
Constellium's income tax increased by 230.0% year-over-year, from $20M to $66M.
What is the long-term trend for Constellium's income tax?
Over 3 years (2022 to 2025), Constellium's income tax has grown at a -6.9% compound annual growth rate (CAGR), from -$165M to $133M.
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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