Lightbridge (LTBR) Tax Provisions (2020 - 2025)
Lightbridge (LTBR) reported Tax Provisions of -$4.1 million for Q4 2025, down 66.14% on a YoY basis from -$12.1 million in Q4 2024, and down 66.14% sequentially from -$2.5 million in Q4 2024.
Lightbridge (LTBR) Tax Provisions (2020 - 2025) Analysis & Trends
Lightbridge (LTBR) has 3 years of Tax Provisions data on file, last reported at -$4.1 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 66.14% year-over-year to -$4.1 million; the trailing twelve-month figure through Mar 2026 stood at -$4.1 million (down 66.14% YoY), and the FY2025 full-year result was -$4.1 million, down 66.14% from the prior year.
- Tax Provisions slipped to -$4.1 million in Q4 2025, from -$2.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of -$2.5 million in Q4 2024 to a low of -$4.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 413.55 Bn | 413.53 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 109.26 Bn | 106.76 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 53.01 Bn | 50.51 Bn | 225.54 Mn | 445,000.00 |
| 4 | Hubbell | 26.33 Bn | 25.81 Bn | 505.30 Mn | 53.40 Mn |
| 5 | nVent Electric | 24.09 Bn | 23.90 Bn | 445.60 Mn | 36.50 Mn |
| 6 | Advanced Energy Industries | 10.99 Bn | 10.29 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Acuity Inc. (De) | 10.14 Bn | 9.72 Bn | 606.40 Mn | 44.20 Mn |
| 8 | Powell Industries | 8.00 Bn | 7.45 Bn | 87.94 Mn | 15.90 Mn |
| 9 | EnerSys | 7.11 Bn | 6.67 Bn | 290.87 Mn | 21.81 Mn |
| 10 | Lightbridge | 19.61 Mn | 19.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.11 Mn |
| Dec 31, 2024 | -2.48 Mn |
| Dec 31, 2020 | -600,000.00 |