KAISER ALUMINUM CORPORATION Foreign Income Tax Expense (Benefit), Continuing Operations
KAISER ALUMINUM CORPORATION (KALU) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $600.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-07-23
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $600.00K, a 14.29% decline year-over-year.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $600.00K, a 0.00% change year-over-year.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $1.10M, a 22.22% increase year-over-year.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $300.00K, a 50.00% decline year-over-year.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2025 was $2.70M, a 8.00% increase from fiscal 2024.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2024 was $2.50M, a 25.00% increase from fiscal 2023.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2023 was $2.00M, a 17.65% increase from fiscal 2022.
- KAISER ALUMINUM CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2022 was $1.70M, a 6.25% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2026-06-30 | $600.00K 10-Q · filed 2026-07-23 | $1.20M 10-Q · filed 2026-07-23 | $2.30M derived: sum of 3 quarters · filed 2026-07-23 | $2.60M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $600.00K 10-Q · filed 2026-04-23 | $1.70M derived: sum of 2 quarters · filed 2026-04-23 | $2.00M derived: sum of 3 quarters · filed 2026-04-23 | $2.70M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.40M derived: sum of 2 quarters · filed 2026-02-19 | $2.10M derived: sum of 3 quarters · filed 2026-07-23 | $2.70M 10-K · filed 2026-02-19 |
| 2025-09-30 | $300.00K 10-Q · filed 2025-10-23 | $1.00M derived: sum of 2 quarters · filed 2026-07-23 | $1.60M 10-Q · filed 2025-10-23 | $2.50M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $700.00K 10-Q · filed 2026-07-23 | $1.30M 10-Q · filed 2026-07-23 | $2.20M derived: sum of 3 quarters · filed 2026-07-23 | $2.80M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $600.00K 10-Q · filed 2026-04-23 | $1.50M derived: sum of 2 quarters · filed 2026-04-23 | $2.10M derived: sum of 3 quarters · filed 2026-04-23 | $2.70M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.50M derived: sum of 2 quarters · filed 2026-02-19 | $2.10M derived: sum of 3 quarters · filed 2026-02-19 | $2.50M 10-K · filed 2026-02-19 |
| 2024-09-30 | $600.00K 10-Q · filed 2025-10-23 | $1.20M derived: sum of 2 quarters · filed 2025-10-23 | $1.60M 10-Q · filed 2025-10-23 | $2.60M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $600.00K 10-Q · filed 2025-07-24 | $1.10M 10-Q · filed 2025-07-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-19 | $2.20M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $500.00K 10-Q · filed 2025-04-24 | $1.40M derived: sum of 2 quarters · filed 2026-02-19 | $1.60M derived: sum of 3 quarters · filed 2026-02-19 | $2.10M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.10M derived: sum of 2 quarters · filed 2026-02-19 | $1.60M derived: sum of 3 quarters · filed 2026-02-19 | $2.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | $200.00K 10-Q · filed 2024-10-24 | $700.00K derived: sum of 2 quarters · filed 2024-10-24 | $1.10M 10-Q · filed 2024-10-24 | $1.70M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $500.00K 10-Q · filed 2024-07-26 | $900.00K 10-Q · filed 2024-07-26 | $1.50M derived: sum of 3 quarters · filed 2025-02-20 | $1.60M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $500.00K 10-Q · filed 2024-04-25 | $1.00M derived: sum of 2 quarters · filed 2025-02-20 | $1.10M derived: sum of 3 quarters · filed 2025-02-20 | $1.80M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $600.00K derived: sum of 2 quarters · filed 2025-02-20 | $1.30M derived: sum of 3 quarters · filed 2025-02-20 | $1.70M 10-K · filed 2025-02-20 |
| 2022-09-30 | $100.00K 10-Q · filed 2023-10-26 | $800.00K derived: sum of 2 quarters · filed 2023-10-26 | $1.20M 10-Q · filed 2023-10-26 | $1.70M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $700.00K 10-Q · filed 2023-07-28 | $1.20M 10-Q · filed 2023-07-28 | $1.60M derived: sum of 3 quarters · filed 2024-02-23 | $1.20M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $400.00K 10-Q · filed 2023-04-28 | $900.00K derived: sum of 2 quarters · filed 2024-02-23 | $500.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.70M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $100.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.30M derived: sum of 3 quarters · filed 2024-02-23 | $1.60M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$400.00K 10-Q · filed 2022-10-25 | $800.00K derived: sum of 2 quarters · filed 2022-10-25 | $1.10M 10-Q · filed 2022-10-25 | $1.10M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $1.20M 10-Q · filed 2022-07-28 | $1.50M 10-Q · filed 2022-07-28 | $1.50M derived: sum of 3 quarters · filed 2023-02-24 | $1.70M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $300.00K 10-Q · filed 2022-04-25 | $300.00K derived: sum of 2 quarters · filed 2023-02-24 | $500.00K derived: sum of 3 quarters · filed 2023-02-24 | $800.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $200.00K derived: sum of 2 quarters · filed 2023-02-24 | $500.00K derived: sum of 3 quarters · filed 2023-02-24 | $600.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | $200.00K 10-Q · filed 2021-10-26 | $500.00K derived: sum of 2 quarters · filed 2021-10-26 | $600.00K 10-Q · filed 2021-10-26 | $1.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $300.00K 10-Q · filed 2021-07-26 | $300.00K 10-Q · filed 2021-07-26 | $800.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-06 | $500.00K derived: sum of 2 quarters · filed 2022-03-01 | $700.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.20M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $600.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.10M derived: sum of 3 quarters · filed 2022-03-01 | $1.50M 10-K · filed 2022-03-01 |
| 2019-09-30 | $200.00K 10-Q · filed 2020-10-26 | $700.00K derived: sum of 2 quarters · filed 2020-10-26 | $1.10M 10-Q · filed 2020-10-26 | $1.40M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $500.00K 10-Q · filed 2020-07-28 | $800.00K 10-Q · filed 2020-07-28 | $1.20M derived: sum of 3 quarters · filed 2021-02-26 | $1.90M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $300.00K 10-Q · filed 2020-04-21 | $700.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.40M derived: sum of 3 quarters · filed 2021-02-26 | $1.70M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.10M derived: sum of 2 quarters · filed 2021-02-26 | $1.40M derived: sum of 3 quarters · filed 2021-02-26 | $1.80M 10-K · filed 2021-02-26 |
| 2018-09-30 | $700.00K 10-Q · filed 2019-10-25 | $1.00M derived: sum of 2 quarters · filed 2019-10-25 | $1.40M 10-Q · filed 2019-10-25 | $2.20M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $300.00K 10-Q · filed 2019-07-26 | $600.00K 10-Q · filed 2019-07-26 | $1.50M derived: sum of 3 quarters · filed 2020-02-25 | $1.90M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $300.00K 10-Q · filed 2019-04-25 | $1.20M derived: sum of 2 quarters · filed 2020-02-25 | $1.60M derived: sum of 3 quarters · filed 2020-02-25 | $1.90M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.30M derived: sum of 2 quarters · filed 2020-02-25 | $1.60M derived: sum of 3 quarters · filed 2020-02-25 | $1.90M 10-K · filed 2020-02-25 |
| 2017-09-30 | $400.00K 10-Q · filed 2018-10-25 | $700.00K derived: sum of 2 quarters · filed 2018-10-25 | $1.00M 10-Q · filed 2018-10-25 | $900.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $300.00K 10-Q · filed 2018-07-27 | $600.00K 10-Q · filed 2018-07-27 | $500.00K derived: sum of 3 quarters · filed 2019-02-22 | $800.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $200.00K 10-Q · filed 2018-05-01 | $200.00K derived: sum of 2 quarters · filed 2019-02-22 | $500.00K derived: sum of 3 quarters · filed 2019-02-22 | $700.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $300.00K derived: sum of 2 quarters · filed 2019-02-22 | $500.00K derived: sum of 3 quarters · filed 2019-02-22 | $700.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | $300.00K 10-Q · filed 2017-10-27 | $500.00K derived: sum of 2 quarters · filed 2017-10-27 | $700.00K 10-Q · filed 2017-10-27 | $1.60M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $200.00K 10-Q · filed 2017-07-28 | $400.00K 10-Q · filed 2017-07-28 | $1.30M derived: sum of 3 quarters · filed 2018-02-23 | $500.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $200.00K 10-Q · filed 2017-04-21 | $1.10M derived: sum of 2 quarters · filed 2018-02-23 | $300.00K derived: sum of 3 quarters · filed 2018-02-23 | -$1.10M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $100.00K derived: sum of 2 quarters · filed 2018-02-23 | -$1.30M derived: sum of 3 quarters · filed 2018-02-23 | -$1.30M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$800.00K 10-Q · filed 2016-10-25 | -$2.20M derived: sum of 2 quarters · filed 2016-10-25 | -$2.20M 10-Q · filed 2016-10-25 | -$3.90M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$1.40M 10-Q · filed 2016-07-27 | -$1.40M 10-Q · filed 2016-07-27 | -$3.10M derived: sum of 3 quarters · filed 2017-02-22 | -$3.10M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $0.00 10-Q · filed 2016-04-22 | -$1.70M derived: sum of 2 quarters · filed 2017-02-22 | -$1.70M derived: sum of 3 quarters · filed 2017-02-22 | -$1.10M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$1.70M derived: sum of 2 quarters · filed 2017-02-22 | -$1.10M derived: sum of 3 quarters · filed 2017-02-22 | -$800.00K 10-K · filed 2017-02-22 |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-22 | $600.00K derived: sum of 2 quarters · filed 2015-10-22 | $900.00K 10-Q · filed 2015-10-22 | -$3.80M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $600.00K 10-Q · filed 2015-07-23 | $900.00K 10-Q · filed 2015-07-23 | -$3.80M derived: sum of 3 quarters · filed 2016-02-22 | -$8.20M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $300.00K 10-Q · filed 2015-04-30 | -$4.40M derived: sum of 2 quarters · filed 2016-02-22 | -$8.80M derived: sum of 3 quarters · filed 2016-02-22 | -$8.20M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$9.10M derived: sum of 2 quarters · filed 2016-02-22 | -$8.50M derived: sum of 3 quarters · filed 2016-02-22 | -$15.60M 10-K · filed 2016-02-22 |
| 2013-09-30 | -$4.40M 10-Q · filed 2014-10-24 | -$3.80M derived: sum of 2 quarters · filed 2014-10-24 | -$10.90M 10-Q · filed 2014-10-24 | -$10.60M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $600.00K 10-Q · filed 2014-07-24 | -$6.60M 10-Q · filed 2014-07-24 | -$6.20M derived: sum of 3 quarters · filed 2015-02-20 | -$5.70M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$7.20M 10-Q · filed 2014-04-25 | -$6.80M derived: sum of 2 quarters · filed 2015-02-20 | -$6.30M derived: sum of 3 quarters · filed 2015-02-20 | -$5.50M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $900.00K derived: sum of 2 quarters · filed 2015-02-20 | $1.70M derived: sum of 3 quarters · filed 2015-02-20 | $2.30M 10-K · filed 2015-02-20 |
| 2012-09-30 | $500.00K 10-Q · filed 2013-10-23 | $1.30M derived: sum of 2 quarters · filed 2013-10-23 | $1.90M 10-Q · filed 2013-10-23 | $2.70M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | $800.00K 10-Q · filed 2013-07-25 | $1.40M 10-Q · filed 2013-07-25 | $2.20M derived: sum of 3 quarters · filed 2014-02-18 | $1.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | $700.00K 10-Q · filed 2013-04-24 | $1.40M derived: sum of 2 quarters · filed 2014-02-18 | $200.00K derived: sum of 3 quarters · filed 2014-02-18 | $800.00K derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$500.00K derived: sum of 2 quarters · filed 2014-02-18 | $100.00K derived: sum of 3 quarters · filed 2014-02-18 | $600.00K 10-K · filed 2014-02-18 |
| 2011-09-30 | -$1.20M 10-Q · filed 2012-10-25 | -$600.00K derived: sum of 2 quarters · filed 2012-10-25 | -$100.00K 10-Q · filed 2012-10-25 | -$100.00K derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $600.00K 10-Q · filed 2012-07-26 | $1.10M 10-Q · filed 2012-07-26 | $1.10M derived: sum of 3 quarters · filed 2013-02-21 | -$1.00M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $500.00K 8-K · filed 2012-07-23 | $500.00K derived: sum of 2 quarters · filed 2013-02-21 | -$1.60M derived: sum of 3 quarters · filed 2013-02-21 | -$1.20M derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$2.10M derived: sum of 2 quarters · filed 2013-02-21 | -$1.70M derived: sum of 3 quarters · filed 2013-02-21 | -$700.00K 10-K · filed 2013-02-21 |
| 2010-09-30 | -$2.10M 10-Q · filed 2011-10-27 | -$1.70M derived: sum of 2 quarters · filed 2011-10-27 | -$700.00K 10-Q · filed 2011-10-27 | |
| 2010-06-30 | $400.00K 10-Q · filed 2011-08-02 | $1.40M 10-Q · filed 2011-08-02 | ||
| 2009-12-31 | $600.00K 8-K · filed 2012-07-23 |
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