Century Aluminum (CENX) Deferred Taxes (2010 - 2026)
Century Aluminum (CENX) reported Deferred Taxes of $2.2 million for Q1 2026, up 83.33% on a YoY basis from $1.2 million in Q1 2025, and up 117.6% quarter-over-quarter from -$12.5 million in Q4 2025.
Century Aluminum (CENX) Deferred Taxes (2010 - 2026) Analysis & Trends
Century Aluminum has reported Deferred Taxes for 14 years, with the latest figure at $2.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 83.33% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at -$12.7 million (down 2440.0% YoY), and the FY2025 full-year result was -$13.7 million, down 953.85% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.2 million, up from -$12.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $40.6 million in Q2 2022, with the low at -$12.5 million in Q4 2025.
- Historically, Deferred Taxes has averaged $35294.1 across 5 years, with a median of $200000.0 in 2024.
- The largest YoY upside for Deferred Taxes was 500.0% in 2025 against a maximum downside of 427.27% in 2025.
- Century Aluminum's Deferred Taxes stood at -$8.1 million in 2022, then rose by 9.88% to -$7.3 million in 2023, then surged by 58.9% to -$3.0 million in 2024, then plunged by 316.67% to -$12.5 million in 2025, then soared by 117.6% to $2.2 million in 2026.
- The last three Deferred Taxes figures came in at $2.2 million (Q1 2026), -$12.5 million (Q4 2025), and -$3.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcoa | 18.13 Bn | 16.72 Bn | 681.00 Mn | 76.00 Mn |
| 2 | Century Aluminum | 6.04 Bn | 5.93 Bn | 118.80 Mn | 2.20 Mn |
| 3 | Constellium Se | 4.83 Bn | 4.56 Bn | 420.00 Mn | - |
| 4 | Kaiser Aluminum | 3.08 Bn | 3.05 Bn | 944.60 Mn | 16.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.20 Mn |
| Dec 31, 2025 | -12.50 Mn |
| Sep 30, 2025 | -3.60 Mn |
| Jun 30, 2025 | 1.20 Mn |
| Mar 31, 2025 | 1.20 Mn |
| Dec 31, 2024 | -3.00 Mn |
| Sep 30, 2024 | 1.10 Mn |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 400,000.00 |
| Dec 31, 2023 | -7.30 Mn |
| Sep 30, 2023 | -10.90 Mn |
| Jun 30, 2023 | -11.10 Mn |
| Mar 31, 2023 | -1.50 Mn |
| Dec 31, 2022 | -8.10 Mn |
| Sep 30, 2022 | 10.40 Mn |
| Jun 30, 2022 | 40.60 Mn |
| Mar 31, 2022 | 1.30 Mn |
| Dec 31, 2021 | 10.30 Mn |
| Sep 30, 2021 | 6.70 Mn |
| Jun 30, 2021 | -44.50 Mn |