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Kaiser Aluminum KALU Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.3B+52.7%
Gross profit$199.0M+98.4%
Operating income$133.7M+252%
Net income$96.8M+317%
EPS (diluted)$5.72+306%

Balance sheet

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Cash & equivalents$58.5M+347%
Total debt$1.1B-3.4%
Total equity$943.8M+21.6%
Total assets$2.9B+15.8%

Cash flow

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Operating cash flow$59.5M+274%
CapEx$24.4M-44.0%
Free cash flow$35.1M+227%

Valuation

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Market cap$3.02B+161%
Enterprise value$4.03B+79.7%
P/E13.3×-2.5×
P/S0.7×+0.4×

Profitability

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Gross margin14.5%+2.6pp
Operating margin8.2%+4.0pp
Net margin5.5%+3.1pp
FCF margin2.1%+1.5pp

Returns & leverage

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Return on equity26.4%+16.6pp
Debt / equity1.1×-0.3×
Current ratio2.5×-0.2×

Where this comes from

Reported directly by Kaiser Aluminum in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Kaiser Aluminum’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 5:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-314580
Line itemAs of June 30, 2026As of December 31, 2025
Deferred tax assets, net0.2
Intangible assets, net38.741.0
Goodwill18.818.8
Other assets83.375.7
Total assets$2,909.6$2,564.8
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$507.2$274.6

Item 1. Financial Statements

FAQ

What is Kaiser Aluminum's deferred tax assets and other non-current assets?
Kaiser Aluminum (KALU) reported deferred tax assets and other non-current assets of $83.3M in Q2 2026.
How has Kaiser Aluminum's deferred tax assets and other non-current assets changed year-over-year?
Kaiser Aluminum's deferred tax assets and other non-current assets increased by 22.7% year-over-year, from $67.9M to $83.3M.
What is the long-term trend for Kaiser Aluminum's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Kaiser Aluminum's deferred tax assets and other non-current assets has grown at a 11.4% compound annual growth rate (CAGR), from $44.1M to $75.7M.

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