Company: CENX
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0000949157-25-000024
Chunk: 154

Company: CENTURY ALUMINUM CO
Filing Date: 2025-03-03
Form: 10-K
Item: Item 8
Chunk 154
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 FINANCIAL STATEMENTS(amounts in millions, except share and per share amounts)

For the year ended December 31, 2022Net LossShares (in millions)Per ShareNet loss attributable to Century stockholders$(14.1)  Amount allocated to common stockholders100 %  Basic and Diluted EPS:(1)$(14.1)91.4 $(0.15)Securities excluded from the calculation of diluted EPS (in millions)(1): 202420232022Share-based compensation 0.6 1.0 1.7 Convertible preferred shares5.2 5.4 5.8 Convertible senior notes— 4.6 4.6 (1)In periods when we report a net loss, all share-based compensation awards, convertible preferred shares and convertible senior notes are excluded from the calculation of diluted weighted average shares outstanding because of their anti-dilutive effect on earnings (loss) per share.

16.  Income Taxes

The components of pre-tax book income (loss) consist of the following:Year Ended December 31,202420232022U.S.$335.5 $78.0 $(193.6)Foreign (11.7)(144.8)227.0 Total $323.8 $(66.8)$33.4 Significant components of income tax expense consist of the following:Year Ended December 31,202420232022Current:   U.S. federal current expense (benefit)$— $0.5 $— State current expense (benefit)— — 0.2 Foreign current expense (benefit)4.9 15.8 4.0 Total current expense (benefit)4.9 16.3 4.2Deferred:   U.S. federal deferred benefit— (0.3)(0.3)State deferred benefit— (0.1)— Foreign deferred tax (benefit) expense(1.7)(30.5)43.5 Total deferred (benefit) expense(1.7)(30.9)43.2 Total income tax (benefit) expense$3.2 $(14.6)$47.4 

91

CENTURY ALUMINUM COMPANYNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(amounts in millions, except share and per share amounts)

A reconciliation of the statutory U.S