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

Kaiser Aluminum has reported Deferred Taxes for 18 years, with the latest figure at $16.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 162.5% year-over-year to $16.8 million; the trailing twelve-month figure through Mar 2026 stood at $43.5 million (up 206.34% YoY), and the FY2025 full-year result was $33.1 million, up 162.7% from the prior year.
• Deferred Taxes for Q1 2026 stood at $16.8 million, up from $11.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $16.8 million in Q1 2026, with the low at -$8.5 million in Q4 2022.
• Historically, Deferred Taxes has averaged $3.8 million across 5 years, with a median of $4.1 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 466.67% — and 2025, when it surged 809.09%.
• Kaiser Aluminum's Deferred Taxes 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 soared by 41.18% to $16.8 million in 2026.
• The last three Deferred Taxes figures came in at $16.8 million (Q1 2026), $11.9 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.