KAISER ALUMINUM CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KAISER ALUMINUM CORPORATION (KALU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.40 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-03-31 was -$500.00K.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2016-03-31 was -$700.00K.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2011-12-31 was $900.00K.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2011-09-30 was $0.00.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.40M, a 9.09% increase from fiscal 2024.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.20M, a 37.50% increase from fiscal 2023.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.60M, a 77.78% increase from fiscal 2022.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $900.00K, a 80.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $2.20M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $1.60M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $900.00K 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $500.00K 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $1.10M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.70M 10-K · filed 2022-03-01 | ||||
| 2019-03-31 | -$500.00K 10-Q · filed 2019-04-25 | ||||
| 2018-12-31 | $600.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $2.30M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | -$300.00K 10-K · filed 2019-02-22 | ||||
| 2016-03-31 | -$700.00K 10-Q · filed 2016-04-22 | ||||
| 2015-12-31 | $200.00K 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $100.00K 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $300.00K 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | $400.00K 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $900.00K derived: sum of 2 quarters · filed 2014-02-18 | $900.00K derived: sum of 3 quarters · filed 2014-02-18 | $1.10M 10-K · filed 2014-02-18 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $0.00 derived: sum of 2 quarters · filed 2012-10-25 | $200.00K 10-Q · filed 2012-10-25 | -$200.00K 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 8-K 3 month · filed 2012-07-26 | $200.00K 10-Q · filed 2012-07-26 | |||
| 2011-03-31 | $200.00K 8-K · filed 2012-07-23 | ||||
| 2010-12-31 | $600.00K 10-K · filed 2013-02-21 | ||||
| 2009-12-31 | $4.70M 8-K · filed 2012-07-23 |
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