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Constellium CSTM Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Constellium (CSTM) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $26.25M in Q4 2025.
How has Constellium's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Constellium's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 200.0% year-over-year, from $8.75M to $26.25M.
What is the long-term trend for Constellium's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Constellium's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 39.1% compound annual growth rate (CAGR), from $39M to $105M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the total income tax expense or benefit calculated based on the federal statutory tax rate applied to pre-tax income. This figure serves as the baseline for reconciling the statutory tax rate to the company's actual effective tax rate.