IsoEnergy (ISOU) Tax Provisions (2024 - 2026)
IsoEnergy's (ISOU) quarterly Tax Provisions came in at -$58254.0 in Q2 2026, down 116.43% on a YoY basis from $354612.0 in Q2 2025, and up 87.38% quarter-over-quarter from -$461624.4 in Q1 2026.
Analysis
IsoEnergy (ISOU) Tax Provisions (2024 - 2026) Analysis & Trends
IsoEnergy (ISOU) has reported Tax Provisions for 3 consecutive years, with -$58254.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 116.43% year-over-year to -$58254.0; the trailing twelve-month figure through Jun 2026 stood at $1.9 million (up 39.96% YoY), and the FY2025 full-year result was $2.7 million, up 73.18% from the prior year.
- Tax Provisions grew to -$58254.0 in Q2 2026 per ISOU's latest filing, from -$461624.4 in the prior quarter.
- Across five years, Tax Provisions topped out at $3.8 million in Q4 2025 and bottomed at -$1.4 million in Q3 2025.
- Historically, Tax Provisions has averaged $407037.3 across 3 years, with a median of -$58254.0 in 2026.
- The widest YoY moves for Tax Provisions: up 129.14% in 2025, down 1111.84% in 2025.
- Over 3 years, Tax Provisions stood at $1.7 million in 2024, then surged by 129.14% to $3.8 million in 2025, then sank by 101.52% to -$58254.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$58254.0, -$461624.4, and $3.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 43.88 Bn | 42.76 Bn | 190.14 Mn | 20.72 Mn |
| 2 | NexGen Energy | 7.10 Bn | 6.40 Bn | - | - |
| 3 | Uranium Energy | 5.68 Bn | 5.19 Bn | - | - |
| 4 | Energy Fuels | 3.62 Bn | 2.69 Bn | 14.42 Mn | 50,000.00 |
| 5 | Centrus Energy | 3.34 Bn | 1.48 Bn | 49.90 Mn | 4.80 Mn |
| 6 | Nano Nuclear Energy | 896.31 Mn | 316.93 Mn | - | - |
| 7 | IsoEnergy | 614.11 Mn | 614.11 Mn | - | -58,254.04 |
| 8 | Ur-Energy | 553.03 Mn | 454.03 Mn | 1.89 Mn | - |
| 9 | enCore Energy | 240.87 Mn | 190.09 Mn | -2.58 Mn | - |
| 10 | Lightbridge | 115.79 Mn | 115.79 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -58,254.04 |
| Mar 31, 2026 | -461,624.39 |
| Dec 31, 2025 | 3.82 Mn |
| Sep 30, 2025 | -1.45 Mn |
| Jun 30, 2025 | 354,611.99 |
| Mar 31, 2025 | -579,047.69 |
| Dec 31, 2024 | 1.67 Mn |
| Sep 30, 2024 | -119,533.16 |
| Mar 31, 2024 | 487,514.20 |