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Constellium CSTM Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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Alliance Laundry Holdings Inc.ALH
-$741K-10.9%
Ondas, Inc.
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Ondas, Inc. ONDS
-$4K
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LKQLKQ
-$1.75M+22.2%
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WingstopWING
$249.25K
EAT
Brinker InternationalEAT
-$25K-200%
Seaboard logo
SeaboardSEB
-$250K-120%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Constellium (CSTM) reported deferred foreign income tax expense benefit of $11.5M in Q4 2025.
How has Constellium's deferred foreign income tax expense benefit changed year-over-year?
Constellium's deferred foreign income tax expense benefit increased by 109.1% year-over-year, from $5.5M to $11.5M.
What is the long-term trend for Constellium's deferred foreign income tax expense benefit?
Over 3 years (2022 to 2025), Constellium's deferred foreign income tax expense benefit has grown at a -39.7% compound annual growth rate (CAGR), from -$210M to $46M.
What does deferred foreign income tax expense benefit mean?
Captures the net change in deferred tax assets and liabilities arising from international operations due to temporary differences between financial accounting and local tax reporting. This metric is essential for understanding the long-term tax impact of global business activities.