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Constellium CSTM Income Tax Reconciliation Tax Settlements

Income Tax Reconciliation Tax Settlements at other companies

Equitable Holdings logo
Equitable HoldingsEQH
$500K+167%
Constellium logo
ConstelliumCSTM
$0-100%
General Motors logo
General MotorsGM
$0-100%
Equitable Holdings logo
Equitable HoldingsEQH
0%
Constellium logo
ConstelliumCSTM
0%
Jaguar Uranium
 logo
Jaguar Uranium JAGU
-$11.66K+82.3%

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:IncomeTaxReconciliationTaxSettlements.

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 income tax reconciliation tax settlements?
Constellium (CSTM) reported income tax reconciliation tax settlements of $0 in Q4 2025.
How has Constellium's income tax reconciliation tax settlements changed year-over-year?
Constellium's income tax reconciliation tax settlements decreased by 100.0% year-over-year, from $250K to $0.
What is the long-term trend for Constellium's income tax reconciliation tax settlements?
Over 2 years (2023 to 2025), Constellium's income tax reconciliation tax settlements has grown at a -100.0% compound annual growth rate (CAGR), from $8M to $0.
What does income tax reconciliation tax settlements mean?
The financial impact of resolving tax disputes or audits with government authorities, representing adjustments to previously recorded tax provisions. This reflects the outcome of tax examinations and the finalization of uncertain tax positions.