Skip to content

Constellium CSTM Valuation Allowance, Deferred Tax Assets, Decrease, Amount

Valuation Allowance, Deferred Tax Assets, Decrease, Amount at other companies

Ondas, Inc.
 logo
Ondas, Inc. ONDS
$4.59M+114%
Popular logo
PopularBPOP
$2M
EVR
EvergyEVRG
-$75K+96.2%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$124M
Medline, Inc.
 logo
Medline, Inc. MDLN
-$250K-200%
Insmed logo
InsmedINSM
$82.85M+49.8%

Other financials

Income statement

See full
Revenue$2.5B+24.4%
Gross profit$420.0M+59.7%
Net income$199.0M+438%
EPS (diluted)$1.42+446%

Balance sheet

See full
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

See full
Operating cash flow$73.0M+25.9%
CapEx$72.0M+4.3%
Free cash flow$1.0M+109%

Valuation

See full
Market cap$4.63B+129%

Profitability

See full
Gross margin15%+2.2pp
Net margin4.9%
FCF margin1.9%+1.4pp

Returns & leverage

See full
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 cstm:ValuationAllowanceDeferredTaxAssetsDecreaseAmount.

The official record: Constellium’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Constellium's valuation allowance, deferred tax assets, decrease, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Constellium's valuation allowance, deferred tax assets, decrease, amount?
Constellium (CSTM) reported valuation allowance, deferred tax assets, decrease, amount of $3.5M in Q4 2025.
How has Constellium's valuation allowance, deferred tax assets, decrease, amount changed year-over-year?
Constellium's valuation allowance, deferred tax assets, decrease, amount increased by 1300.0% year-over-year, from $250K to $3.5M.
What is the long-term trend for Constellium's valuation allowance, deferred tax assets, decrease, amount?
Over 3 years (2022 to 2025), Constellium's valuation allowance, deferred tax assets, decrease, amount has grown at a -59.4% compound annual growth rate (CAGR), from $209M to $14M.
What does valuation allowance, deferred tax assets, decrease, amount mean?
Represents the reversal or reduction of the valuation allowance previously established against deferred tax assets. A decrease indicates management's increased confidence that the company will generate sufficient future taxable income to realize these assets.