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Federal at other companies

EAT
Brinker InternationalEAT
$3.8M+184%
Corebridge Financial logo
Corebridge FinancialCRBG
$86.75M-44.4%
ESN
Essent GroupESNT
$11.71M+54.4%
Schneider National logo
Schneider NationalSNDR
-$750K-183%
Wingstop logo
WingstopWING
$7.94M+2,171%
TFS Financial logo
TFS FinancialTFSL
$319.5K-48.2%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Constellium (CSTM) reported federal of $3.5M in Q4 2025.
How has Constellium's federal changed year-over-year?
Constellium's federal increased by 55.6% year-over-year, from $2.25M to $3.5M.
What is the long-term trend for Constellium's federal?
Over 3 years (2022 to 2025), Constellium's federal has grown at a -14.0% compound annual growth rate (CAGR), from $22M to $14M.
What does federal mean?
Reflects the change in deferred tax liabilities or assets specifically related to federal income tax jurisdictions. It captures the impact of temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases at the national level.