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Foreign at other companies

EAT
Brinker InternationalEAT
$150K+50.0%
Cavco Industries logo
Cavco IndustriesCVCO
$37.25K
FTI Consulting logo
FTI ConsultingFCN
$7.22M-24.8%
TFX
TeleflexTFX
$6.81M-8.3%
Skyline Champion logo
Skyline ChampionSKY
$1.13M+15.5%
Baxter International logo
Baxter InternationalBAX
$42.75M-34.0%

Other financials

Income statement

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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

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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:CurrentForeignTaxExpenseBenefit.

The official record: Constellium’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Constellium's foreign?
Constellium (CSTM) reported foreign of $6M in Q4 2025.
How has Constellium's foreign changed year-over-year?
Constellium's foreign increased by 50.0% year-over-year, from $4M to $6M.
What is the long-term trend for Constellium's foreign?
Over 3 years (2022 to 2025), Constellium's foreign has grown at a 26.0% compound annual growth rate (CAGR), from $12M to $24M.
What does foreign mean?
Represents the current income tax expense or benefit incurred by the company in jurisdictions outside of its primary domestic tax domicile. This metric reflects the immediate tax obligations or credits arising from operations in international markets.