KAISER ALUMINUM CORPORATION Income Tax Expense
KAISER ALUMINUM CORPORATION (KALU) reported Income Tax Expense of $29.50 million 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:IncomeTaxExpenseBenefit · last filed 2026-07-23
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $29.50M, a 340.30% increase year-over-year.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $19.90M, a 176.39% increase year-over-year.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $15.30M, a 75.86% increase year-over-year.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $8.30M, a 245.83% increase year-over-year.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for fiscal 2025 was $37.50M, a 68.16% increase from fiscal 2024.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for fiscal 2024 was $22.30M, a 46.71% increase from fiscal 2023.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for fiscal 2023 was $15.20M.
- KAISER ALUMINUM CORPORATION income tax expense (benefit) for fiscal 2022 was -$8.30M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $29.50M 10-Q · filed 2026-07-23 | $49.40M 10-Q · filed 2026-07-23 | $64.70M derived: sum of 3 quarters · filed 2026-07-23 | $73.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $19.90M 10-Q · filed 2026-04-23 | $35.20M derived: sum of 2 quarters · filed 2026-04-23 | $43.50M derived: sum of 3 quarters · filed 2026-04-23 | $50.20M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $15.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $23.60M derived: sum of 2 quarters · filed 2026-02-19 | $30.30M derived: sum of 3 quarters · filed 2026-07-23 | $37.50M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $8.30M 10-Q · filed 2025-10-23 | $15.00M derived: sum of 2 quarters · filed 2026-07-23 | $22.20M 10-Q · filed 2025-10-23 | $30.90M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $6.70M 10-Q · filed 2026-07-23 | $13.90M 10-Q · filed 2026-07-23 | $22.60M derived: sum of 3 quarters · filed 2026-07-23 | $25.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $7.20M 10-Q · filed 2026-04-23 | $15.90M derived: sum of 2 quarters · filed 2026-04-23 | $18.30M derived: sum of 3 quarters · filed 2026-04-23 | $24.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.10M derived: sum of 2 quarters · filed 2026-02-19 | $16.80M derived: sum of 3 quarters · filed 2026-02-19 | $22.30M 10-K · filed 2026-02-19 | $16.70M 10-K · filed 2025-02-20 | |||
| 2024-09-30 | $2.40M 10-Q · filed 2025-10-23 | $3.40M 10-Q · filed 2024-10-24 | $8.10M derived: sum of 2 quarters · filed 2025-10-23 | $13.60M 10-Q · filed 2025-10-23 | $11.70M 10-Q · filed 2024-10-24 | $20.80M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $5.70M 10-Q · filed 2025-07-24 | $800.00K 10-Q · filed 2024-07-26 | $11.20M 10-Q · filed 2025-07-24 | $8.30M 10-Q · filed 2024-07-26 | $18.40M derived: sum of 3 quarters · filed 2026-02-19 | $18.50M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $5.50M 10-Q · filed 2025-04-24 | $7.50M 10-Q · filed 2024-04-25 | $12.70M derived: sum of 2 quarters · filed 2026-02-19 | $12.80M derived: sum of 3 quarters · filed 2026-02-19 | $15.80M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $7.30M derived: sum of 2 quarters · filed 2026-02-19 | $10.30M derived: sum of 3 quarters · filed 2026-02-19 | $15.20M 10-K · filed 2026-02-19 | $9.10M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $100.00K 10-Q · filed 2024-10-24 | $3.10M derived: sum of 2 quarters · filed 2024-10-24 | $8.00M 10-Q · filed 2024-10-24 | -$600.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-07-26 | $7.90M 10-Q · filed 2024-07-26 | -$700.00K derived: sum of 3 quarters · filed 2025-02-20 | $400.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $4.90M 10-Q · filed 2024-04-25 | -$3.70M derived: sum of 2 quarters · filed 2025-02-20 | -$2.60M derived: sum of 3 quarters · filed 2025-02-20 | -$6.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$7.50M derived: sum of 2 quarters · filed 2025-02-20 | -$11.60M derived: sum of 3 quarters · filed 2025-02-20 | -$8.30M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $1.10M 10-Q · filed 2023-10-26 | -$3.00M derived: sum of 2 quarters · filed 2023-10-26 | $300.00K 10-Q · filed 2023-10-26 | $2.20M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$4.10M 10-Q · filed 2023-07-28 | -$800.00K 10-Q · filed 2023-07-28 | $1.10M derived: sum of 3 quarters · filed 2024-02-23 | $9.50M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $3.30M 10-Q · filed 2023-04-28 | $5.20M derived: sum of 2 quarters · filed 2024-02-23 | $13.60M derived: sum of 3 quarters · filed 2024-02-23 | -$1.90M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $10.30M derived: sum of 2 quarters · filed 2024-02-23 | -$5.20M derived: sum of 3 quarters · filed 2024-02-23 | -$5.50M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $8.40M 10-Q · filed 2022-10-25 | -$7.10M derived: sum of 2 quarters · filed 2022-10-25 | -$7.40M 10-Q · filed 2022-10-25 | -$7.60M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$15.50M 10-Q · filed 2022-07-28 | -$15.80M 10-Q · filed 2022-07-28 | -$16.00M derived: sum of 3 quarters · filed 2023-02-24 | -$16.70M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$300.00K 10-Q · filed 2022-04-25 | -$500.00K derived: sum of 2 quarters · filed 2023-02-24 | -$1.20M derived: sum of 3 quarters · filed 2023-02-24 | $100.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$900.00K derived: sum of 2 quarters · filed 2023-02-24 | $400.00K derived: sum of 3 quarters · filed 2023-02-24 | $10.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$700.00K 10-Q · filed 2021-10-26 | $600.00K derived: sum of 2 quarters · filed 2021-10-26 | $10.20M 10-Q · filed 2021-10-26 | $2.80M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $1.30M 10-Q · filed 2021-07-26 | $10.90M 10-Q · filed 2021-07-26 | $3.50M derived: sum of 3 quarters · filed 2022-03-01 | $12.20M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $9.60M 10-Q · filed 2021-05-06 | $2.20M derived: sum of 2 quarters · filed 2022-03-01 | $10.90M derived: sum of 3 quarters · filed 2022-03-01 | $18.20M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.30M derived: sum of 2 quarters · filed 2022-03-01 | $8.60M derived: sum of 3 quarters · filed 2022-03-01 | $18.40M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $8.70M 10-Q · filed 2020-10-26 | $16.00M derived: sum of 2 quarters · filed 2020-10-26 | $25.80M 10-Q · filed 2020-10-26 | $32.20M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $7.30M 10-Q · filed 2020-07-28 | $17.10M 10-Q · filed 2020-07-28 | $23.50M derived: sum of 3 quarters · filed 2021-02-26 | $31.70M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $9.80M 10-Q · filed 2020-04-21 | $16.20M derived: sum of 2 quarters · filed 2021-02-26 | $24.40M derived: sum of 3 quarters · filed 2021-02-26 | $32.20M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $14.60M derived: sum of 2 quarters · filed 2021-02-26 | $22.40M derived: sum of 3 quarters · filed 2021-02-26 | $28.30M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $8.20M 10-Q · filed 2019-10-25 | $16.00M derived: sum of 2 quarters · filed 2019-10-25 | $21.90M 10-Q · filed 2019-10-25 | $72.70M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $7.80M 10-Q · filed 2019-07-26 | $13.70M 10-Q · filed 2019-07-26 | $64.50M derived: sum of 3 quarters · filed 2020-02-25 | $80.60M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $5.90M 10-Q · filed 2019-04-25 | $56.70M derived: sum of 2 quarters · filed 2020-02-25 | $72.80M derived: sum of 3 quarters · filed 2020-02-25 | $75.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $50.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $66.90M derived: sum of 2 quarters · filed 2020-02-25 | $69.10M derived: sum of 3 quarters · filed 2020-02-25 | $87.60M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $16.10M 10-Q · filed 2018-10-25 | $18.30M derived: sum of 2 quarters · filed 2018-10-25 | $36.80M 10-Q · filed 2018-10-25 | $52.10M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $2.20M 10-Q · filed 2018-07-27 | $20.70M 10-Q · filed 2018-07-27 | $36.00M derived: sum of 3 quarters · filed 2019-02-22 | $45.40M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $18.50M 10-Q · filed 2018-05-01 | $33.80M derived: sum of 2 quarters · filed 2019-02-22 | $43.20M derived: sum of 3 quarters · filed 2019-02-22 | $58.90M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $15.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $24.70M derived: sum of 2 quarters · filed 2019-02-22 | $40.40M derived: sum of 3 quarters · filed 2019-02-22 | $55.50M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $9.40M 10-Q · filed 2017-10-27 | $25.10M derived: sum of 2 quarters · filed 2017-10-27 | $40.20M 10-Q · filed 2017-10-27 | $56.20M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $15.70M 10-Q · filed 2017-07-28 | $30.80M 10-Q · filed 2017-07-28 | $46.80M derived: sum of 3 quarters · filed 2018-02-23 | $59.40M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $15.10M 10-Q · filed 2017-04-21 | $31.10M derived: sum of 2 quarters · filed 2018-02-23 | $43.70M derived: sum of 3 quarters · filed 2018-02-23 | $55.70M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $28.60M derived: sum of 2 quarters · filed 2018-02-23 | $40.60M derived: sum of 3 quarters · filed 2018-02-23 | -$135.20M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $12.60M 10-Q · filed 2016-10-25 | $24.60M derived: sum of 2 quarters · filed 2016-10-25 | -$151.20M 10-Q · filed 2016-10-25 | -$149.00M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $12.00M 10-Q · filed 2016-07-27 | -$163.80M 10-Q · filed 2016-07-27 | -$161.60M derived: sum of 3 quarters · filed 2017-02-22 | -$152.40M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$175.80M 10-Q · filed 2016-04-22 | -$173.60M derived: sum of 2 quarters · filed 2017-02-22 | -$164.40M derived: sum of 3 quarters · filed 2017-02-22 | -$149.90M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $11.40M derived: sum of 2 quarters · filed 2017-02-22 | $25.90M derived: sum of 3 quarters · filed 2017-02-22 | $35.30M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $9.20M 10-Q · filed 2015-10-22 | $23.70M derived: sum of 2 quarters · filed 2015-10-22 | $33.10M 10-Q · filed 2015-10-22 | $41.30M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $14.50M 10-Q · filed 2015-07-23 | $23.90M 10-Q · filed 2015-07-23 | $32.10M derived: sum of 3 quarters · filed 2016-02-22 | $42.40M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $9.40M 10-Q · filed 2015-04-30 | $17.60M derived: sum of 2 quarters · filed 2016-02-22 | $27.90M derived: sum of 3 quarters · filed 2016-02-22 | $39.60M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $18.50M derived: sum of 2 quarters · filed 2016-02-22 | $30.20M derived: sum of 3 quarters · filed 2016-02-22 | $38.40M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $10.30M 10-Q · filed 2014-10-24 | $22.00M derived: sum of 2 quarters · filed 2014-10-24 | $30.20M 10-Q · filed 2014-10-24 | $36.30M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $11.70M 10-Q · filed 2014-07-24 | $19.90M 10-Q · filed 2014-07-24 | $26.00M derived: sum of 3 quarters · filed 2015-02-20 | $44.20M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $8.20M 10-Q · filed 2014-04-25 | $14.30M derived: sum of 2 quarters · filed 2015-02-20 | $32.50M derived: sum of 3 quarters · filed 2015-02-20 | $45.70M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $24.30M derived: sum of 2 quarters · filed 2015-02-20 | $37.50M derived: sum of 3 quarters · filed 2015-02-20 | $53.80M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $18.20M 10-Q · filed 2013-10-23 | $31.40M derived: sum of 2 quarters · filed 2013-10-23 | $47.70M 10-Q · filed 2013-10-23 | $54.50M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $13.20M 10-Q · filed 2013-07-25 | $29.50M 10-Q · filed 2013-07-25 | $36.30M derived: sum of 3 quarters · filed 2014-02-18 | $36.70M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | $16.30M 10-Q · filed 2013-04-24 | $23.10M derived: sum of 2 quarters · filed 2014-02-18 | $23.50M derived: sum of 3 quarters · filed 2014-02-18 | $26.30M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $7.20M derived: sum of 2 quarters · filed 2014-02-18 | $10.00M derived: sum of 3 quarters · filed 2014-02-18 | $16.20M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | $400.00K 10-Q · filed 2012-10-25 | $700.00K 10-Q · filed 2011-10-27 | $3.20M derived: sum of 2 quarters · filed 2012-10-25 | $9.40M 10-Q · filed 2012-10-25 | $10.20M 10-Q · filed 2011-10-27 | $14.80M derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-06-30 | $2.80M 10-Q · filed 2012-07-26 | $3.10M 10-Q · filed 2011-08-02 | $9.00M 10-Q · filed 2012-07-26 | $9.50M 10-Q · filed 2011-08-02 | $14.40M derived: sum of 3 quarters · filed 2013-02-21 | $14.80M derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-03-31 | $6.20M 8-K · filed 2012-07-23 | $6.40M 10-Q · filed 2011-04-28 | $11.60M derived: sum of 2 quarters · filed 2013-02-21 | $12.00M derived: sum of 3 quarters · filed 2013-02-21 | $13.10M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2010-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $5.80M derived: sum of 2 quarters · filed 2013-02-21 | $6.90M derived: sum of 3 quarters · filed 2013-02-21 | $13.10M 10-K · filed 2013-02-21 | $14.30M 10-K · filed 2011-02-22 | |||
| 2010-09-30 | $400.00K 10-Q · filed 2011-10-27 | $1.50M derived: sum of 2 quarters · filed 2011-10-27 | $7.70M 10-Q · filed 2011-10-27 | $18.00M derived: sum of 4 quarters · filed 2012-07-23 | ||||
| 2010-06-30 | $1.10M 10-Q · filed 2011-08-02 | $7.30M 10-Q · filed 2011-08-02 | $17.60M derived: sum of 3 quarters · filed 2012-07-23 | $37.10M derived: sum of 4 quarters · filed 2012-07-23 | ||||
| 2010-03-31 | $6.20M 10-Q · filed 2011-04-28 | $16.50M derived: sum of 2 quarters · filed 2012-07-23 | $36.00M derived: sum of 3 quarters · filed 2012-07-23 | $51.20M derived: sum of 4 quarters · filed 2012-07-23 | ||||
| 2009-12-31 | $10.30M derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-23 | $29.80M derived: sum of 2 quarters · filed 2012-07-23 | $45.00M derived: sum of 3 quarters · filed 2012-07-23 | $48.10M 8-K · filed 2012-07-23 | ||||
| 2009-09-30 | $19.50M 10-Q · filed 2010-10-27 | $34.70M derived: sum of 2 quarters · filed 2010-10-27 | $37.80M 10-Q · filed 2010-10-27 | |||||
| 2009-06-30 | $15.20M 10-Q · filed 2010-08-03 | $18.30M 10-Q · filed 2010-08-03 | ||||||
| 2008-12-31 | -$22.80M 10-K · filed 2011-02-22 |
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