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Kaiser Aluminum KALU Effective tax rates

Effective tax rates at other companies

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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$3.02B+158%
Enterprise value$4.03B+78.0%
P/E13.3×-2.7×
P/S0.7×+0.4×

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:EffectiveIncomeTaxRateContinuingOperations.

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

The income tax provision for the quarters ended June 30, 2026 and June 30, 2025 was $29.5 million and $6.7 million, respectively, reflecting an effective tax rate of 23% and 22%, respectively. There was no material difference between the effective tax rate and the blended statutory tax rate for the quarters ended June 30, 2026 and 2025.

Item 1. Financial Statements

FAQ

What is Kaiser Aluminum's effective tax rates?
Kaiser Aluminum (KALU) reported effective tax rates of $0.23 in Q2 2026.
How has Kaiser Aluminum's effective tax rates changed year-over-year?
Kaiser Aluminum's effective tax rates increased by 4.5% year-over-year, from $0.22 to $0.23.

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