KAISER ALUMINUM CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KAISER ALUMINUM CORPORATION (KALU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.40 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.40M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.70M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.80M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $7.40M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $7.70M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $7.80M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $7.70M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $6.90M 10-Q · filed 2025-10-23 | |
| 2024-09-30 | $7.20M 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $7.20M 10-Q · filed 2024-07-26 | |
| 2024-03-31 | $7.50M 10-Q · filed 2024-04-25 | |
| 2023-12-31 | $6.50M 10-Q · filed 2024-10-24 | |
| 2023-09-30 | $6.30M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $6.00M 10-Q · filed 2023-07-28 | |
| 2023-03-31 | $5.50M 10-Q · filed 2023-04-28 | |
| 2022-12-31 | $5.00M 10-Q · filed 2023-10-26 | |
| 2022-09-30 | $5.00M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $4.70M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $4.60M 10-Q · filed 2022-04-25 | |
| 2021-12-31 | $4.10M 10-Q · filed 2022-10-25 | |
| 2021-09-30 | $4.10M 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $1.50M 10-Q · filed 2021-07-26 | |
| 2021-03-31 | $1.50M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $3.80M 10-Q · filed 2021-10-26 | $1.50M 10-K · filed 2021-02-26 |
| 2020-09-30 | $400.00K 10-Q · filed 2020-10-26 | |
| 2020-06-30 | $400.00K 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $400.00K 10-Q · filed 2020-04-21 | |
| 2019-12-31 | $900.00K 10-Q · filed 2020-10-26 | |
| 2019-09-30 | $600.00K 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $600.00K 10-Q · filed 2019-07-26 | |
| 2019-03-31 | $400.00K 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $400.00K 10-Q · filed 2019-10-25 | |
| 2018-09-30 | $400.00K 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $400.00K 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $400.00K 10-Q · filed 2018-10-25 | |
| 2017-09-30 | $400.00K 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $400.00K 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $1.80M 10-Q · filed 2017-04-21 | |
| 2016-12-31 | $700.00K 10-K · filed 2018-02-23 | |
| 2016-09-30 | $700.00K 10-Q · filed 2016-10-25 | |
| 2016-06-30 | $600.00K 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $600.00K 10-Q · filed 2016-04-22 | |
| 2015-12-31 | $600.00K 10-K · filed 2018-02-23 | |
| 2015-09-30 | $500.00K 10-Q · filed 2015-10-22 | |
| 2015-06-30 | $500.00K 10-Q · filed 2015-07-23 | |
| 2015-03-31 | $1.00M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $2.60M 10-Q · filed 2014-10-24 | |
| 2014-06-30 | $2.70M 10-Q · filed 2014-07-24 | |
| 2014-03-31 | $2.60M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $2.70M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $5.80M 10-Q · filed 2013-10-23 | |
| 2013-06-30 | $7.50M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $7.70M 10-Q · filed 2013-04-24 | |
| 2012-12-31 | $14.60M 10-K · filed 2014-02-18 |
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