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Kaiser Aluminum KALU Non Us — Income Taxes Paid Net

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Other financials

Income statement

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Revenue$1.1B+42.4%
Gross profit$163.6M+57.3%
Operating income$97.8M+136%
Net income$62.5M+189%
EPS (diluted)$3.71+183%

Balance sheet

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Cash & equivalents$30.0M+40.8%
Total debt$1.1B-0.4%
Total equity$877.3M+15.9%
Total assets$2.8B+14.4%

Cash flow

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Operating cash flow$87.9M+54.2%
CapEx$19.4M-49.2%
Free cash flow$68.5M+264%

Valuation

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Market cap$2.93B+100%
Enterprise value$3.97B+47.5%
P/E19.1×-2.1×
P/S0.8×+0.3×

Profitability

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Gross margin13.6%+1.3pp
Operating margin6.6%+2.4pp
Net margin4.1%+1.9pp
FCF margin0.7%+0.4pp

Returns & leverage

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Return on equity18.8%+9.4pp
Debt / equity1.2×-0.2×
Current ratio2.5×-0.2×

Where this comes from

Reported directly by Kaiser Aluminum in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Kaiser Aluminum’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kaiser Aluminum's non us — income taxes paid net?
Kaiser Aluminum (KALU) reported non us — income taxes paid net of $700K in Q1 2026.
What does non us — income taxes paid net mean?
Represents the net cash outflow for income taxes related to operations conducted outside the primary domestic market. This metric reflects the tax burden after accounting for any refunds or credits specific to international jurisdictions. It is a key indicator of the effective tax efficiency and regulatory compliance costs within the company's non-domestic footprint.