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Constellium CSTM Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
Constellium logo
ConstelliumCSTM
$1M
TFX
TeleflexTFX
$769.25K
Valvoline logo
ValvolineVVV
$0-100%
Churchill Downs logo
Churchill DownsCHDN
$0
ALH
Alliance Laundry Holdings Inc.ALH
$12.5K

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%
Enterprise value$6.52B+50.9%
P/E10.6×
P/S0.5×+0.2×

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Constellium (CSTM) reported additions for tax positions of prior years of $1M in Q4 2025.
What is the long-term trend for Constellium's additions for tax positions of prior years?
Over 3 years (2022 to 2025), Constellium's additions for tax positions of prior years has grown at a 0.0% compound annual growth rate (CAGR), from $4M to $4M.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.