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Constellium CSTM Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

LKQ logo
LKQLKQ
$250K-50.0%
Schneider National logo
Schneider NationalSNDR
$0
Equitable Holdings logo
Equitable HoldingsEQH
$0
Constellium logo
ConstelliumCSTM
$0-100%
Devon Energy logo
Devon EnergyDVN
$1M
Terex logo
TerexTEX
$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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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, settlements?
Constellium (CSTM) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
How has Constellium's unrecognized tax benefits, settlements changed year-over-year?
Constellium's unrecognized tax benefits, settlements decreased by 100.0% year-over-year, from $250K to $0.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.