Century Aluminum Company Deferred Income Tax Expense (Benefit)
Century Aluminum Company (CENX) reported Deferred Income Tax Expense (Benefit) of $10.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Century Aluminum Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.20M, a 583.33% increase year-over-year.
- Century Aluminum Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.20M, a 83.33% increase year-over-year.
- Century Aluminum Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.50M.
- Century Aluminum Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.60M, a 427.27% decline year-over-year.
- Century Aluminum Company deferred income tax expense (benefit) for fiscal 2025 was -$13.70M.
- Century Aluminum Company deferred income tax expense (benefit) for fiscal 2024 was -$1.70M.
- Century Aluminum Company deferred income tax expense (benefit) for fiscal 2023 was -$30.90M, a 171.53% decline from fiscal 2022.
- Century Aluminum Company deferred income tax expense (benefit) for fiscal 2022 was $43.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.40M 10-Q · filed 2026-08-06 | -$2.10M derived: sum of 3 quarters · filed 2026-08-06 | -$5.70M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $2.20M 10-Q · filed 2026-05-07 | -$10.30M derived: sum of 2 quarters · filed 2026-05-07 | -$13.90M derived: sum of 3 quarters · filed 2026-05-07 | -$12.70M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$16.10M derived: sum of 2 quarters · filed 2026-03-03 | -$14.90M derived: sum of 3 quarters · filed 2026-08-06 | -$13.70M 10-K · filed 2026-03-03 | |
| 2025-09-30 | -$3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.40M derived: sum of 2 quarters · filed 2026-08-06 | -$1.20M 10-Q · filed 2025-11-06 | -$4.60M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.40M 10-Q · filed 2026-08-06 | -$1.00M derived: sum of 3 quarters · filed 2026-08-06 | $100.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $1.20M 10-Q · filed 2026-05-07 | -$2.20M derived: sum of 2 quarters · filed 2026-05-07 | -$1.10M derived: sum of 3 quarters · filed 2026-05-07 | -$900.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$2.30M derived: sum of 2 quarters · filed 2026-03-03 | -$2.10M derived: sum of 3 quarters · filed 2026-03-03 | -$1.70M 10-K · filed 2026-03-03 | |
| 2024-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.30M derived: sum of 2 quarters · filed 2025-11-06 | $1.70M 10-Q · filed 2025-11-06 | -$5.70M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $600.00K 10-Q · filed 2025-08-07 | -$6.80M derived: sum of 3 quarters · filed 2026-03-03 | -$17.70M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-03-31 | $400.00K 10-Q · filed 2025-05-08 | -$7.00M derived: sum of 2 quarters · filed 2026-03-03 | -$17.90M derived: sum of 3 quarters · filed 2026-03-03 | -$29.00M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2023-12-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$18.30M derived: sum of 2 quarters · filed 2026-03-03 | -$29.40M derived: sum of 3 quarters · filed 2026-03-03 | -$30.90M 10-K · filed 2026-03-03 | |
| 2023-09-30 | -$10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$22.00M derived: sum of 2 quarters · filed 2024-08-08 | -$23.50M 10-Q · filed 2023-11-08 | -$32.60M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | -$11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$12.60M 10-Q · filed 2024-08-08 | -$21.70M derived: sum of 3 quarters · filed 2025-03-03 | -$11.30M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | -$1.50M 10-Q · filed 2024-05-01 | -$10.60M derived: sum of 2 quarters · filed 2025-03-03 | -$200.00K derived: sum of 3 quarters · filed 2025-03-03 | $40.40M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | -$9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $1.30M derived: sum of 2 quarters · filed 2025-03-03 | $41.90M derived: sum of 3 quarters · filed 2025-03-03 | $43.20M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $51.00M derived: sum of 2 quarters · filed 2023-11-08 | $52.30M 10-Q · filed 2023-11-08 | $62.50M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-06-30 | $40.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $41.90M 10-Q · filed 2023-08-09 | $52.10M derived: sum of 3 quarters · filed 2024-03-15 | $58.80M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | $1.30M 10-Q · filed 2023-05-09 | $11.50M derived: sum of 2 quarters · filed 2024-03-15 | $18.20M derived: sum of 3 quarters · filed 2024-03-15 | -$26.30M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $16.90M derived: sum of 2 quarters · filed 2024-03-15 | -$27.60M derived: sum of 3 quarters · filed 2024-03-15 | -$30.70M 10-K · filed 2024-03-15 | |
| 2021-09-30 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$37.80M derived: sum of 2 quarters · filed 2022-11-07 | -$40.90M 10-Q · filed 2022-11-07 | -$48.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$44.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$47.60M 10-Q · filed 2022-08-09 | -$54.70M derived: sum of 3 quarters · filed 2023-02-27 | -$54.20M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$3.10M 10-Q · filed 2022-05-02 | -$10.20M derived: sum of 2 quarters · filed 2023-02-27 | -$9.70M derived: sum of 3 quarters · filed 2023-02-27 | ||
| 2020-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$6.60M derived: sum of 2 quarters · filed 2023-02-27 | -$7.10M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | |||
| 2020-06-30 | -$500.00K 10-Q · filed 2021-08-05 | ||||
| 2019-12-31 | -$8.40M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $100.00K 10-K · filed 2021-03-04 | ||||
| 2017-12-31 | -$5.80M 10-K · filed 2020-02-27 | -$5.86M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | -$2.60M 10-K · filed 2019-02-28 | -$2.54M 10-K · filed 2017-03-14 | |||
| 2015-12-31 | -$3.49M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $1.07M 8-K · filed 2017-07-28 | ||||
| 2013-12-31 | -$3.15M 10-K · filed 2016-03-07 | ||||
| 2012-12-31 | -$68.00K 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$481.00K derived: sum of 2 quarters · filed 2014-03-14 | -$481.00K derived: sum of 3 quarters · filed 2014-03-14 | -$481.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | -$9.45M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | -$9.45M derived: sum of 3 quarters · filed 2013-03-18 | -$8.71M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $0.00 10-Q · filed 2011-05-10 | -$9.45M derived: sum of 2 quarters · filed 2013-03-18 | -$8.71M derived: sum of 3 quarters · filed 2013-03-18 | -$3.81M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2010-12-31 | -$9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$8.71M derived: sum of 2 quarters · filed 2013-03-18 | -$3.81M derived: sum of 3 quarters · filed 2013-03-18 | $504.00K 10-K · filed 2013-03-18 | |
| 2010-09-30 | $732.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $5.63M derived: sum of 2 quarters · filed 2011-11-09 | $9.95M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $9.22M 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | $4.32M 10-Q · filed 2011-05-10 | ||||
| 2009-12-31 | $13.23M 10-K · filed 2012-02-29 |
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