Kaiser Aluminum (KALU) Deferred Taxes (2009 - 2026)
Kaiser Aluminum's (KALU) quarterly Deferred Taxes came in at $19.8 million in Q2 2026, up 312.5% YoY from $4.8 million in Q2 2025, and up 17.86% on a QoQ basis from $16.8 million in Q1 2026.
Kaiser Aluminum (KALU) Deferred Taxes (2009 - 2026) Analysis & Trends
Kaiser Aluminum (KALU) has 18 years of Deferred Taxes data on file, last reported at $19.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 312.5% year-over-year to $19.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $58.5 million (up 303.45% YoY) and the FY2025 annual result came in at $33.1 million, up 162.7% from the prior year.
- Deferred Taxes grew to $19.8 million in Q2 2026, from $16.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $19.8 million in Q2 2026 to a low of -$8.5 million in Q4 2022.
- A 5-year average of $4.7 million and a median of $4.3 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 466.67% — and 2025, when it surged 809.09%.
- Tracing KALU's Deferred Taxes over 5 years: stood at -$8.5 million in 2022, then soared by 185.88% to $7.3 million in 2023, then slumped by 69.86% to $2.2 million in 2024, then jumped by 440.91% to $11.9 million in 2025, then jumped by 66.39% to $19.8 million in 2026.
- The last three Deferred Taxes figures came in at $19.8 million (Q2 2026), $16.8 million (Q1 2026), and $11.9 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcoa | 14.10 Bn | 12.67 Bn | 999.00 Mn | -135.00 Mn |
| 2 | Century Aluminum | 5.23 Bn | 4.88 Bn | 227.90 Mn | 8.20 Mn |
| 3 | Constellium Se | 4.03 Bn | 3.86 Bn | 480.00 Mn | - |
| 4 | Kaiser Aluminum | 3.11 Bn | 3.05 Bn | 199.00 Mn | 19.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.80 Mn |
| Mar 31, 2026 | 16.80 Mn |
| Dec 31, 2025 | 11.90 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 4.80 Mn |
| Mar 31, 2025 | 6.40 Mn |
| Dec 31, 2024 | 2.20 Mn |
| Sep 30, 2024 | 1.10 Mn |
| Jun 30, 2024 | 4.50 Mn |
| Mar 31, 2024 | 4.80 Mn |
| Dec 31, 2023 | 7.30 Mn |
| Sep 30, 2023 | -300,000.00 |
| Jun 30, 2023 | 2.50 Mn |
| Mar 31, 2023 | 4.10 Mn |
| Dec 31, 2022 | -8.50 Mn |
| Sep 30, 2022 | 600,000.00 |
| Jun 30, 2022 | -6.10 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | -1.50 Mn |
| Sep 30, 2021 | 8.30 Mn |