Centrus Energy (LEU) Tax Provisions (2010 - 2026)
Centrus Energy (LEU) posted quarterly Tax Provisions of $2.5 million for Q1 2026, down 68.75% year-over-year from $8.0 million in Q1 2025, and down 28.57% quarter-over-quarter from $3.5 million in Q4 2025.
Centrus Energy (LEU) Tax Provisions (2010 - 2026) Analysis & Trends
Centrus Energy (LEU) has reported Tax Provisions for 17 consecutive years, with $2.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 68.75% year-over-year to $2.5 million; the TTM figure through Mar 2026 stood at $2.6 million (down 74.26% YoY), while the FY2025 annual figure was $8.1 million, up 4150.0% from the prior year.
- Tax Provisions eased to $2.5 million in Q1 2026 per LEU's latest filing, from $3.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $10.8 million in Q2 2022 and bottomed at -$11.9 million in Q3 2025.
- Historically, Tax Provisions has averaged $1.5 million across 5 years, with a median of $2.4 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 5300.0% — and 2025, when it tumbled 1222.22%.
- Centrus Energy's Tax Provisions stood at $6.3 million in 2022, then slumped by 68.25% to $2.0 million in 2023, then slumped by 395.0% to -$5.9 million in 2024, then soared by 159.32% to $3.5 million in 2025, then retreated by 28.57% to $2.5 million in 2026.
- Business Quant data shows LEU's Tax Provisions at $2.5 million in Q1 2026, $3.5 million in Q4 2025, and -$11.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | - | - |
| 3 | Uranium Energy | 5.49 Bn | 5.01 Bn | - | - |
| 4 | Centrus Energy | 3.50 Bn | 1.63 Bn | 49.90 Mn | 4.80 Mn |
| 5 | Energy Fuels | 3.47 Bn | 2.54 Bn | 14.42 Mn | 50,000.00 |
| 6 | Denison Mines | 2.85 Bn | -451.87 Bn | - | 3.42 Mn |
| 7 | IsoEnergy | 625.98 Mn | 537.16 Mn | - | -58,254.04 |
| 8 | Uranium Royalty | 587.44 Mn | 487.44 Mn | 3.43 Mn | - |
| 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 | 4.80 Mn |
| Mar 31, 2026 | 2.50 Mn |
| Dec 31, 2025 | 3.50 Mn |
| Sep 30, 2025 | -11.90 Mn |
| Jun 30, 2025 | 8.50 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | -5.90 Mn |
| Sep 30, 2024 | -900,000.00 |
| Jun 30, 2024 | 8.90 Mn |
| Mar 31, 2024 | -2.30 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Sep 30, 2023 | -7.60 Mn |
| Jun 30, 2023 | 3.30 Mn |
| Mar 31, 2023 | 2.40 Mn |
| Dec 31, 2022 | 6.30 Mn |
| Sep 30, 2022 | -1.80 Mn |
| Jun 30, 2022 | 10.80 Mn |
| Mar 31, 2022 | 300,000.00 |
| Dec 31, 2021 | -39.80 Mn |
| Sep 30, 2021 | 400,000.00 |