Kaiser Aluminum (KALU) Tax Provisions (2009 - 2026)
Kaiser Aluminum (KALU) reported Tax Provisions of $19.9 million for Q1 2026, up 201.52% on a YoY basis from $6.6 million in Q1 2025, and up 210.56% quarter-over-quarter from -$18.0 million in Q4 2025.
Kaiser Aluminum (KALU) Tax Provisions (2009 - 2026) Analysis & Trends
Kaiser Aluminum has reported Tax Provisions for 18 years, with the latest figure at $19.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 201.52% year-over-year to $19.9 million; the trailing twelve-month figure through Mar 2026 stood at $15.9 million (up 44.55% YoY), and the FY2025 full-year result was $4.2 million, down 57.58% from the prior year.
- Tax Provisions for Q1 2026 stood at $19.9 million, up from -$18.0 million in the prior quarter.
- The five-year high for Tax Provisions was $19.9 million in Q1 2026, with the low at -$18.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $2.3 million across 5 years, with a median of $3.3 million in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 2500.0% — and 2025, when it slumped 386.49%.
- Kaiser Aluminum's Tax Provisions stood at -$7.4 million in 2022, then jumped by 212.16% to $8.3 million in 2023, then plunged by 144.58% to -$3.7 million in 2024, then tumbled by 386.49% to -$18.0 million in 2025, then jumped by 210.56% to $19.9 million in 2026.
- The last three Tax Provisions figures came in at $19.9 million (Q1 2026), -$18.0 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcoa | 18.13 Bn | 16.72 Bn | 681.00 Mn | 82.00 Mn |
| 2 | Century Aluminum | 6.04 Bn | 5.93 Bn | 118.80 Mn | 1.80 Mn |
| 3 | Constellium Se | 4.83 Bn | 4.56 Bn | 420.00 Mn | 76.00 Mn |
| 4 | Kaiser Aluminum | 3.08 Bn | 3.05 Bn | 944.60 Mn | 19.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.90 Mn |
| Dec 31, 2025 | -18.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | 6.60 Mn |
| Dec 31, 2024 | -3.70 Mn |
| Sep 30, 2024 | 2.40 Mn |
| Jun 30, 2024 | 5.70 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 8.30 Mn |
| Sep 30, 2023 | -100,000.00 |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | 4.40 Mn |
| Dec 31, 2022 | -7.40 Mn |
| Sep 30, 2022 | 1.00 Mn |
| Jun 30, 2022 | -4.80 Mn |
| Mar 31, 2022 | 3.30 Mn |
| Dec 31, 2021 | 14.40 Mn |
| Sep 30, 2021 | 8.80 Mn |
| Jun 30, 2021 | -15.50 Mn |