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Constellium CSTM Deferred Taxes

Deferred Taxes at other companies

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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:DeferredIncomeTaxLiabilitiesNet.

The official record: Constellium’s 10-Q, filed April 29, 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 $66M in Q1 2026.
How has Constellium's deferred taxes changed year-over-year?
Constellium's deferred taxes increased by 37.5% year-over-year, from $48M to $66M.
What is the long-term trend for Constellium's deferred taxes?
Over 2 years (2023 to 2025), Constellium's deferred taxes has grown at a 41.4% compound annual growth rate (CAGR), from $35M to $70M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.