Lightbridge (LTBR) Tax Provisions (2019 - 2025)

Lightbridge has disclosed Tax Provisions across 7 years of filings, most recently posting -$4.1 million for Q4 2025.

• In Q4 2025, Tax Provisions fell 66.14% year-over-year to -$4.1 million; the TTM figure through Jun 2026 stood at -$4.1 million (down 66.14% YoY), while the FY2025 annual figure was -$4.1 million, down 66.14% from the prior year.
• Tax Provisions came in at -$4.1 million for Q4 2025 at Lightbridge, down from -$2.5 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of -$200000.0 in Q4 2021 to a low of -$4.1 million in Q4 2025.
• Average Tax Provisions over 5 years is -$1.5 million, with a median of -$400000.0 recorded in 2022.
• Year-over-year, Tax Provisions soared 66.67% in 2021 and sank 725.0% in 2024.
• Over 5 years, Tax Provisions stood at -$200000.0 in 2021, then tumbled by 100.0% to -$400000.0 in 2022, then gained by 25.0% to -$300000.0 in 2023, then slumped by 725.0% to -$2.5 million in 2024, then plunged by 66.14% to -$4.1 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were -$4.1 million in Q4 2025, -$2.5 million in Q4 2024, and -$300000.0 in Q4 2023.