Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShares Issued
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Centrus Energy (LEU) Deferred Taxes (2021 - 2025)

Centrus Energy (LEU) has disclosed Deferred Taxes for 10 consecutive years, with -$3.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 161.29% to -$3.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$7.4 million, a 1157.14% decrease, with the full-year FY2025 number at -$7.4 million, down 1157.14% from a year prior.
  • Deferred Taxes was -$3.8 million for Q4 2025 at Centrus Energy, down from $11.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $39.4 million in Q4 2021 to a low of -$10.3 million in Q2 2022.
  • A 5-year average of $1.1 million and a median of -$500000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 1700.0% in 2022, then plummeted 633.33% in 2023.
  • Centrus Energy's Deferred Taxes stood at $39.4 million in 2021, then tumbled by 114.97% to -$5.9 million in 2022, then surged by 88.14% to -$700000.0 in 2023, then skyrocketed by 985.71% to $6.2 million in 2024, then crashed by 161.29% to -$3.8 million in 2025.
  • Per Business Quant, the three most recent readings for LEU's Deferred Taxes are -$3.8 million (Q4 2025), $11.9 million (Q3 2025), and -$8.0 million (Q2 2025).