Centrus Energy (LEU) Deferred Taxes (2009 - 2026)
Centrus Energy (LEU) posted quarterly Deferred Taxes of -$2.5 million for Q1 2026, up 66.67% year-over-year from -$1.5 million in Q1 2025, and up 34.21% quarter-over-quarter from -$3.8 million in Q4 2025.
Centrus Energy (LEU) Deferred Taxes (2009 - 2026) Analysis & Trends
Centrus Energy (LEU) has reported Deferred Taxes for 11 consecutive years, with -$2.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 66.67% year-over-year to -$2.5 million; the TTM figure through Mar 2026 stood at -$2.4 million (up 73.03% YoY), while the FY2025 annual figure was -$7.4 million, down 1157.14% from the prior year.
- Deferred Taxes improved to -$2.5 million in Q1 2026 per LEU's latest filing, from -$3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.9 million in Q3 2025 and bottomed at -$10.3 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$2.2 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 1700.0% — and 2023, when it tumbled 633.33%.
- Centrus Energy's Deferred Taxes stood at -$5.9 million in 2022, then surged by 88.14% to -$700000.0 in 2023, then jumped by 985.71% to $6.2 million in 2024, then slumped by 161.29% to -$3.8 million in 2025, then soared by 34.21% to -$2.5 million in 2026.
- Business Quant data shows LEU's Deferred Taxes at -$2.5 million in Q1 2026, -$3.8 million in Q4 2025, and $11.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 41.56 Bn | 40.13 Bn | 218.02 Mn | 23.24 Mn |
| 2 | NexGen Energy | 6.79 Bn | 6.79 Bn | - | -994,022.25 |
| 3 | Uranium Energy | 5.49 Bn | 5.01 Bn | - | -596,000.00 |
| 4 | Centrus Energy | 3.50 Bn | 1.63 Bn | 49.90 Mn | -4.50 Mn |
| 5 | Energy Fuels | 3.47 Bn | 2.54 Bn | 14.42 Mn | - |
| 6 | Denison Mines | 2.85 Bn | -451.87 Bn | - | - |
| 7 | IsoEnergy | 625.98 Mn | 537.16 Mn | - | 947,673.34 |
| 8 | Uranium Royalty | 587.44 Mn | 487.44 Mn | 3.43 Mn | 255,802.24 |
| 9 | Ur-Energy | 532.59 Mn | 433.58 Mn | 1.89 Mn | - |
| 10 | enCore Energy | 202.97 Mn | 128.94 Mn | -2.58 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.50 Mn |
| Mar 31, 2026 | -2.50 Mn |
| Dec 31, 2025 | -3.80 Mn |
| Sep 30, 2025 | 11.90 Mn |
| Jun 30, 2025 | -8.00 Mn |
| Mar 31, 2025 | -7.50 Mn |
| Dec 31, 2024 | 6.20 Mn |
| Sep 30, 2024 | 800,000.00 |
| Jun 30, 2024 | -8.40 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Dec 31, 2023 | -700,000.00 |
| Sep 30, 2023 | 7.60 Mn |
| Jun 30, 2023 | -3.10 Mn |
| Mar 31, 2023 | -2.20 Mn |
| Dec 31, 2022 | -5.90 Mn |
| Sep 30, 2022 | 1.80 Mn |
| Jun 30, 2022 | -10.30 Mn |
| Mar 31, 2022 | -300,000.00 |
| Dec 31, 2021 | 39.40 Mn |
| Sep 30, 2021 | 100,000.00 |