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Constellium CSTM Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
LKQ logo
LKQLKQ
$4.5M
Seaboard logo
SeaboardSEB
$250K-92.9%
Valvoline logo
ValvolineVVV
$0-100%
Wingstop logo
WingstopWING
$19K-35.6%
Equitable Holdings logo
Equitable HoldingsEQH
$0

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Constellium (CSTM) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q4 2025.
How has Constellium's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Constellium's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 100.0% year-over-year, from $1.25M to $0.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Reflects the reduction in liabilities for uncertain tax positions related to tax filings from prior reporting periods. This often occurs due to settlements with tax authorities or the resolution of tax audits.