Deferred Tax Assets, Valuation Allowance of CONSTELLIUM SE from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CONSTELLIUM SE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • CONSTELLIUM SE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $82,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONSTELLIUM SE Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $82,000,000 +$9,000,000 +12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $73,000,000 +$32,000,000 +78% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $41,000,000 -$9,000,000 -18% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $50,000,000 -$208,000,000 -81% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $258,000,000 31 Dec 2021 10-K 28 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.