Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Kaiser Aluminum (KALU) Deferred Taxes (2016 - 2025)

Kaiser Aluminum's Deferred Taxes history spans 17 years, with the latest figure at $11.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 440.91% year-over-year to $11.9 million; the TTM value through Dec 2025 reached $33.1 million, up 162.7%, while the annual FY2025 figure was $33.1 million, 162.7% up from the prior year.
  • Deferred Taxes reached $11.9 million in Q4 2025 per KALU's latest filing, up from $10.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.9 million in Q4 2025 to a low of -$17.3 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $2.4 million recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 930.0% in 2021 against a maximum downside of 1830.0% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2021, then plummeted by 466.67% to -$8.5 million in 2022, then surged by 185.88% to $7.3 million in 2023, then plummeted by 69.86% to $2.2 million in 2024, then soared by 440.91% to $11.9 million in 2025.
  • Per Business Quant, the three most recent readings for KALU's Deferred Taxes are $11.9 million (Q4 2025), $10.0 million (Q3 2025), and $4.8 million (Q2 2025).