Skip to content

Constellium CSTM Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

LKQ logo
LKQLKQ
$250K
Valvoline logo
ValvolineVVV
$0-100%
Cavco Industries logo
Cavco IndustriesCVCO
$26.75K
FTI Consulting logo
FTI ConsultingFCN
$5.75K
Equitable Holdings logo
Equitable HoldingsEQH
-$3.75M+46.4%
Wingstop logo
WingstopWING
$778.5K+363%

Other financials

Income statement

See full
Revenue$2.5B+24.4%
Gross profit$420.0M+59.7%
Net income$199.0M+438%
EPS (diluted)$1.42+446%

Balance sheet

See full
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

See full
Operating cash flow$73.0M+25.9%
CapEx$72.0M+4.3%
Free cash flow$1.0M+109%

Valuation

See full
Market cap$4.63B+129%

Profitability

See full
Gross margin15%+2.2pp
Net margin4.9%
FCF margin1.9%+1.4pp

Returns & leverage

See full
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:IncomeTaxReconciliationTaxContingencies.

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

Ask your AI about Constellium's changes in unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Constellium's changes in unrecognized tax benefits?
Constellium (CSTM) reported changes in unrecognized tax benefits of -$250K in Q4 2025.
How has Constellium's changes in unrecognized tax benefits changed year-over-year?
Constellium's changes in unrecognized tax benefits increased by 66.7% year-over-year, from -$750K to -$250K.
What is the long-term trend for Constellium's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), Constellium's changes in unrecognized tax benefits has grown at a -55.3% compound annual growth rate (CAGR), from -$5M to -$1M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.