Denison Mines (DNN) Tax Provisions (2009 - 2026)

Denison Mines (DNN) posted quarterly Tax Provisions of $4.7 million for Q1 2026, up 6242.44% quarter-over-quarter from $74577.0 in Q4 2025.

Denison Mines (DNN) Tax Provisions (2009 - 2026) Analysis & Trends

Denison Mines (DNN) has reported Tax Provisions for 12 consecutive years, with $4.7 million the latest figure, recorded in Q1 2026.

In Q1 2026, Tax Provisions changed N/A year-over-year to $4.7 million; the TTM figure through Mar 2026 stood at $9.5 million (changed N/A YoY), while the FY2025 annual figure was $4.7 million, up 2653.7% from the prior year.
Tax Provisions improved to $4.7 million in Q1 2026 per DNN's latest filing, from $74577.0 in the prior quarter.
Across five years, Tax Provisions topped out at $4.7 million in Q1 2026 and bottomed at -$2147.5 in Q4 2024.
Historically, Tax Provisions has averaged $1.3 million across 4 years, with a median of $213800.1 in 2024.
Annual changes were most pronounced in 2024 — Tax Provisions plunged 83.96% — and 2025, when it jumped 13114.05%.
Denison Mines' Tax Provisions stood at $758611.3 in 2023, then plunged by 100.28% to -$2147.5 in 2024, then soared by 3572.66% to $74577.0 in 2025, then jumped by 6242.44% to $4.7 million in 2026.
Business Quant data shows DNN's Tax Provisions at $4.7 million in Q1 2026, $74577.0 in Q4 2025, and $305913.3 in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	Cameco	44.65 Bn	43.22 Bn	218.02 Mn	23.24 Mn
2	NexGen Energy	7.23 Bn	7.23 Bn	-	-
3	Uranium Energy	6.25 Bn	5.77 Bn	-	-
4	Energy Fuels	3.78 Bn	2.85 Bn	14.42 Mn	50,000.00
5	Centrus Energy	3.71 Bn	1.84 Bn	49.90 Mn	4.80 Mn
6	Denison Mines	3.17 Bn	-451.56 Bn	-	3.42 Mn
7	IsoEnergy	724.76 Mn	635.94 Mn	-	-58,254.04
8	Uranium Royalty	615.72 Mn	515.72 Mn	3.43 Mn	-
9	Ur-Energy	562.39 Mn	463.39 Mn	1.89 Mn	-
10	enCore Energy	234.05 Mn	160.02 Mn	-2.58 Mn	-

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