What is Constellium's changes in unrecognized tax benefits?

Constellium (CSTM) reported changes in unrecognized tax benefits of -0.2% in Q4 2025.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Constellium CSTM Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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0.1%—

Consolidated EdisonED

0%—

Cavco IndustriesCVCO

0%—

FTI ConsultingFCN

0%—

WingstopWING

1.3%—

Equitable HoldingsEQH

1%+0.7pp

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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

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What is Constellium's changes in unrecognized tax benefits?: Constellium (CSTM) reported changes in unrecognized tax benefits of -0.2% in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.