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Constellium CSTM Deferred taxes

Deferred taxes at other companies

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$6M-1.6%

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:DeferredIncomeTaxExpenseBenefit.

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 taxes?
Constellium (CSTM) reported deferred taxes of $15M in Q4 2025.
How has Constellium's deferred taxes changed year-over-year?
Constellium's deferred taxes increased by 93.5% year-over-year, from $7.75M to $15M.
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 -31.7% compound annual growth rate (CAGR), from -$188M to $60M.
What does deferred taxes mean?
The total net provision for deferred income taxes resulting from temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. It provides insight into future tax cash flow implications.