KAISER ALUMINUM CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
KAISER ALUMINUM CORPORATION (KALU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-09-30 was 2.00%, a 50.00% decline year-over-year.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-09-30 was 4.00%, a 33.33% increase year-over-year.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-06-30 was 8.00%, a 700.00% increase year-over-year.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-09-30 was 3.00%.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.60%, a 36.00% decline from fiscal 2024.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.50%, a 31.58% increase from fiscal 2023.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | 1.60% 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | 2.00% 10-Q · filed 2025-10-23 | ||||
| 2024-12-31 | 2.50% 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | 4.00% 10-Q · filed 2024-10-24 | 3.00% 10-Q · filed 2024-10-24 | |||
| 2024-06-30 | 8.00% 10-Q · filed 2024-07-26 | ||||
| 2023-12-31 | 1.90% 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | 3.00% 10-Q · filed 2024-10-24 | 2.00% 10-Q · filed 2024-10-24 | |||
| 2023-06-30 | 1.00% 10-Q · filed 2024-07-26 | 1.00% 10-Q · filed 2024-07-26 | |||
| 2022-06-30 | 2.00% 10-Q · filed 2023-07-28 | ||||
| 2022-03-31 | 1.00% 10-Q · filed 2023-04-28 | ||||
| 2021-06-30 | 22.00% 10-Q · filed 2022-07-28 | 22.00% 10-Q · filed 2022-07-28 | |||
| 2019-03-31 | -1.00% 10-Q · filed 2019-04-25 | ||||
| 2016-03-31 | -1.70% 10-Q · filed 2016-04-22 | ||||
| 2011-09-30 | 0.50% 10-Q · filed 2012-10-25 | ||||
| 2011-06-30 | 0.70% 10-Q · filed 2012-07-26 | 0.60% 10-Q · filed 2011-08-02 | |||
| 2011-03-31 | 1.40% 8-K · filed 2012-07-23 |
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