Kaiser Aluminum KALU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kaiser Aluminum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Kaiser Aluminum (KALU) reported deferred tax assets of $0 in Q1 2026.
- How has Kaiser Aluminum's deferred tax assets changed year-over-year?
- Kaiser Aluminum's deferred tax assets decreased by 100.0% year-over-year, from $3.3M to $0.
- What is the long-term trend for Kaiser Aluminum's deferred tax assets?
- Over 4 years (2021 to 2025), Kaiser Aluminum's deferred tax assets has grown at a -50.8% compound annual growth rate (CAGR), from $3.4M to $200K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.