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Kaiser Aluminum KALU Other State — 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-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kaiser Aluminum's other state — income taxes paid net?
Kaiser Aluminum (KALU) reported other state — income taxes paid net of $75K in Q4 2025.
How has Kaiser Aluminum's other state — income taxes paid net changed year-over-year?
Kaiser Aluminum's other state — income taxes paid net decreased by 40.0% year-over-year, from $125K to $75K.
What does other state — income taxes paid net mean?
This metric represents the net cash outflows for income taxes attributable to the specific geographic segment identified as Other State. It reflects the actual tax payments made to relevant tax authorities after accounting for any refunds or credits received within that jurisdiction. Monitoring this figure helps investors assess the tax burden and cash flow impact associated with operations in these specific regional markets.