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Constellium CSTM Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Valvoline logo
ValvolineVVV
$75K-50.0%
EAT
Brinker InternationalEAT
$175K+133%
Seaboard logo
SeaboardSEB
$1.5M0.0%
Constellium logo
ConstelliumCSTM
$1.25M
CHE
ChemedCHE
$71K+37.2%
TFX
TeleflexTFX
$239.75K+6.3%

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%
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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Constellium (CSTM) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $1.25M in Q4 2025.
What is the long-term trend for Constellium's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 3 years (2022 to 2025), Constellium's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 0.0% compound annual growth rate (CAGR), from $5M to $5M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The decrease in unrecognized tax benefit liabilities resulting from the expiration of the statute of limitations for tax assessments. This indicates the finalization of tax positions that are no longer subject to audit or challenge by authorities.