KAISER ALUMINUM CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KAISER ALUMINUM CORPORATION (KALU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was -$0.03.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.70M.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | ||
| 2021-12-31 | $100.00K 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | ||
| 2013-12-31 | -$0.03 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $0.00 10-K · filed 2014-02-18 | |
| 2013-09-30 | $0.03 10-Q · filed 2014-10-24 | ||
| 2012-12-31 | $0.00 10-K · filed 2014-02-18 | ||
| 2011-12-31 | $500.00K 10-K · filed 2014-02-18 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 | ||
| 2009-12-31 | $2.80M 8-K · filed 2012-07-23 |
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