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Constellium CSTM Effective Income Tax Rate Reconciliation Tax Settlements

Effective Income Tax Rate Reconciliation Tax Settlements at other companies

ConstelliumCSTM

0%—

Knight-Swift Transportation Holdings Inc.KNX

1.4%—

Ondas, Inc. ONDS

0.8%+0.5pp

Evolution Metals & Technologies Corp. EMAT

0%0.0pp

TFX

TeleflexTFX

9.4%—

CHE

ChemedCHE

25.4%+0.4pp

Other financials

Income statement

Revenue$2.5B+24.4%

Gross profit$420.0M+59.7%

Net income$199.0M+438%

EPS (diluted)$1.42+446%

Balance sheet

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

Operating cash flow$73.0M+25.9%

CapEx$72.0M+4.3%

Free cash flow$1.0M+109%

Valuation

Market cap$4.63B+129%

Profitability

Gross margin15%+2.2pp

Net margin4.9%—

FCF margin1.9%+1.4pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxSettlements.

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 effective income tax rate reconciliation tax settlements?: Constellium (CSTM) reported effective income tax rate reconciliation tax settlements of 0% in Q4 2025.
What does effective income tax rate reconciliation tax settlements mean?: The percentage impact on the effective tax rate resulting from the settlement of tax audits or the resolution of tax contingencies. It provides insight into the volatility and risk associated with the company's tax reporting and compliance.