Kaiser Aluminum KALU
NASDAQ KALU
$148.39 +3.57 (+2.47%)
At close: Oct 1, 2026 · 4:00 PM EDT

Kaiser Aluminum (KALU) Deferred Taxes (2009 - 2026)

Updated

Kaiser Aluminum's Deferred Taxes was $19.8 million in Q2 2026, up 312.5% from $4.8 million a year earlier and up 17.9% from the prior quarter.

Analysis

Kaiser Aluminum (KALU) Deferred Taxes (2009 - 2026) Analysis & Trends

On a trailing twelve-month basis, Kaiser Aluminum's Deferred Taxes was $58.5 million through Jun 30, 2026, up 303.4% year-over-year; for FY2025, it came in at $33.1 million, up 162.7% from FY2024.

  • Deferred Taxes shows a five-year compound annual growth rate of 16.8% (FY2020 to FY2025).
  • In earlier years, Deferred Taxes was $12.6 million in FY2024 (-7.4%), $13.6 million in FY2023, -$12 million in FY2022 and -$11.4 million in FY2021.
  • The Q2 2026 figure marks the highest quarterly Deferred Taxes since Q4 2017.
  • Compared with a year earlier, Deferred Taxes has increased for six straight quarters, with growth averaging 242.2% over the last seven quarters.
  • The best year-over-year quarter for Deferred Taxes over five years was Q3 2025 (growth of 809.1%); the worst was Q3 2022 (a decline of 92.8%).
  • Per Business Quant data, KALU's Deferred Taxes in the three quarters before Q2 2026 was $16.8 million (Q1 2026), $11.9 million (Q4 2025) and $10 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Rio Tinto 181.90 Bn 148.03 Bn - -
2 Southern Copper 169.19 Bn 148.06 Bn 2.90 Bn 16.20 Mn
3 Newmont 121.55 Bn 89.73 Bn 4.03 Bn -101.00 Mn
4 Ternium 108.92 Bn 73.97 Bn 941.02 Mn -
5 Freeport-Mcmoran 100.46 Bn 96.62 Bn 2.19 Bn 16.00 Mn
6 Agnico Eagle Mines 91.62 Bn 91.62 Bn 2.43 Bn -
7 Barrick Mining 68.12 Bn 52.86 Bn 2.90 Bn 732.00 Mn
8 Nucor 53.04 Bn 43.58 Bn 2.03 Bn -27.00 Mn
9 ArcelorMittal 50.74 Bn 31.77 Bn - 142.00 Mn
10 Kaiser Aluminum 2.37 Bn 2.25 Bn 199.00 Mn 19.80 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Kaiser Aluminum Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KALU&period=max&api_key=YOUR_API_KEY