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Kaiser Aluminum KALU Income Tax
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Where this comes from
Reported directly by Kaiser Aluminum in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 item | Quarter Ended June 30, 2026 | Quarter Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (14.5) | (12.5) | (28.9) | (23.7) |
| Other income, net – Note 8 | 7.1 | 4.4 | 6.1 | 3.0 |
| Income before income taxes | 126.3 | 29.9 | 208.7 | 58.7 |
| Income tax provision | (29.5) | (6.7) | (49.4) | (13.9) |
| Net income | $96.8 | $23.2 | $159.3 | $44.8 |
| Net income per common share: | ||||
| Basic | $5.92 | $1.44 | $9.77 | $2.77 |
| Diluted | $5.72 | $1.41 | $9.43 | $2.72 |
Item 1. Financial Statements
FAQ
- What is Kaiser Aluminum's income tax?
- Kaiser Aluminum (KALU) reported income tax of $29.5M in Q2 2026.
- How has Kaiser Aluminum's income tax changed year-over-year?
- Kaiser Aluminum's income tax increased by 340.3% year-over-year, from $6.7M to $29.5M.
- What is the long-term trend for Kaiser Aluminum's income tax?
- Over 3 years (2022 to 2025), Kaiser Aluminum's income tax has grown at a 65.3% compound annual growth rate (CAGR), from -$8.3M to $37.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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