Century Aluminum Company Deferred Foreign Income Tax Expense (Benefit)
Century Aluminum Company (CENX) reported Deferred Foreign Income Tax Expense (Benefit) of -$13.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- Century Aluminum Company deferred foreign income tax expense (benefit) for fiscal 2025 was -$13.70M.
- Century Aluminum Company deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.70M.
- Century Aluminum Company deferred foreign income tax expense (benefit) for fiscal 2023 was -$30.50M, a 170.11% decline from fiscal 2022.
- Century Aluminum Company deferred foreign income tax expense (benefit) for fiscal 2022 was $43.50M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.70M 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$1.70M 10-K · filed 2026-03-03 | |
| 2023-12-31 | -$30.50M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $43.50M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$30.50M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$5.90M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.70M 10-K · filed 2021-03-04 | |
| 2017-12-31 | -$3.30M 10-K · filed 2020-02-27 | -$3.32M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-28 | -$977.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | -$1.93M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.78M 8-K · filed 2017-07-28 | |
| 2013-12-31 | $958.00K 10-K · filed 2016-03-07 | |
| 2012-12-31 | $1.50M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $5.29M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $3.52M 10-K · filed 2013-03-18 | |
| 2009-12-31 | $15.57M 10-K · filed 2012-02-29 |
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