IsoEnergy ISOU
NYSE ISOU
$11.93 +0.41 (+3.56%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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