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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$1.3B+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$2.8B+136%
Enterprise value$3.81B+67.2%
P/E12.3×-3.8×
P/S0.7×+0.3×

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:IncomeTaxesPaidNet.

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 itemQuarter Ended June 30, 2026Quarter Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Income taxes paid:
Domestic$7.6$2.6$7.9$2.6
Foreign0.60.91.32.7
Total income taxes paid$8.2$3.5$9.2$5.3

Item 1. Financial Statements

FAQ

What is Kaiser Aluminum's non us — income taxes paid net?
Kaiser Aluminum (KALU) reported non us — income taxes paid net of $600K in Q2 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.

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