Kaiser Aluminum (KALU) Non-Current Deferred Tax Liability (2013 - 2026)
Kaiser Aluminum (KALU) reported Non-Current Deferred Tax Liability of $93.5 million for Q1 2026, up 84.78% on a YoY basis from $50.6 million in Q1 2025, and up 24.01% quarter-over-quarter from $75.4 million in Q4 2025.
Kaiser Aluminum (KALU) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Kaiser Aluminum has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $93.5 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 84.78% year-over-year to $93.5 million; the trailing twelve-month figure through Mar 2026 stood at $93.5 million (up 84.78% YoY), and the FY2025 full-year result was $75.4 million, up 70.98% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $93.5 million, up from $75.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $93.5 million in Q1 2026, with the low at $3.9 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $33.8 million across 5 years, with a median of $32.6 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 68.67% — and 2024, when it soared 486.15%.
- Kaiser Aluminum's Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then jumped by 485.71% to $28.7 million in 2023, then jumped by 53.66% to $44.1 million in 2024, then soared by 70.98% to $75.4 million in 2025, then rose by 24.01% to $93.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $93.5 million (Q1 2026), $75.4 million (Q4 2025), and $64.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alcoa | 18.13 Bn | 16.72 Bn | 681.00 Mn |
| 2 | Century Aluminum | 6.04 Bn | 5.93 Bn | 118.80 Mn |
| 3 | Constellium Se | 4.83 Bn | 4.56 Bn | 420.00 Mn |
| 4 | Kaiser Aluminum | 3.08 Bn | 3.05 Bn | 944.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 93.50 Mn |
| Mar 31, 2026 | 93.50 Mn |
| Dec 31, 2025 | 75.40 Mn |
| Dec 31, 2025 | 75.40 Mn |
| Sep 30, 2025 | 64.60 Mn |
| Sep 30, 2025 | 64.60 Mn |
| Jun 30, 2025 | 55.90 Mn |
| Jun 30, 2025 | 55.90 Mn |
| Mar 31, 2025 | 50.60 Mn |
| Mar 31, 2025 | 50.60 Mn |
| Dec 31, 2024 | 44.10 Mn |
| Dec 31, 2024 | 44.10 Mn |
| Sep 30, 2024 | 40.30 Mn |
| Sep 30, 2024 | 40.30 Mn |
| Jun 30, 2024 | 38.10 Mn |
| Jun 30, 2024 | 38.10 Mn |
| Mar 31, 2024 | 32.60 Mn |
| Mar 31, 2024 | 32.60 Mn |
| Dec 31, 2023 | 28.70 Mn |
| Dec 31, 2023 | 28.70 Mn |