Century Aluminum (CENX) Deferred Taxes (2010 - 2026)
Century Aluminum's (CENX) quarterly Deferred Taxes came in at $2.2 million in Q1 2026, up 83.33% YoY from $1.2 million in Q1 2025, and up 117.6% on a QoQ basis from -$12.5 million in Q4 2025.
Century Aluminum (CENX) Deferred Taxes (2010 - 2026) Analysis & Trends
Century Aluminum (CENX) has 14 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 83.33% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.7 million (down 2440.0% YoY) and the FY2025 annual result came in at -$13.7 million, down 953.85% from the prior year.
- Deferred Taxes grew to $2.2 million in Q1 2026, from -$12.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $40.6 million in Q2 2022 to a low of -$12.5 million in Q4 2025.
- A 5-year average of $35294.1 and a median of $200000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 500.0% in 2025, down 427.27% in 2025.
- Tracing CENX's Deferred Taxes over 5 years: 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 | 14.30 Bn | 12.86 Bn | 999.00 Mn | -135.00 Mn |
| 2 | Century Aluminum | 5.18 Bn | 4.83 Bn | 227.90 Mn | 8.20 Mn |
| 3 | Constellium Se | 4.07 Bn | 3.91 Bn | 480.00 Mn | - |
| 4 | Kaiser Aluminum | 3.16 Bn | 3.10 Bn | 199.00 Mn | 19.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.20 Mn |
| 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 |