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Constellium CSTM Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
General Motors logo
General MotorsGM
$51M+558%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Constellium (CSTM) reported effective income tax rate reconciliation, other adjustments, amount of $500K in Q4 2025.
How has Constellium's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Constellium's effective income tax rate reconciliation, other adjustments, amount decreased by 33.3% year-over-year, from $750K to $500K.
What is the long-term trend for Constellium's effective income tax rate reconciliation, other adjustments, amount?
Over 3 years (2022 to 2025), Constellium's effective income tax rate reconciliation, other adjustments, amount has grown at a -12.6% compound annual growth rate (CAGR), from $3M to $2M.