Lightbridge (LTBR) Tax Provisions (2020 - 2025)
Lightbridge (LTBR) posted Tax Provisions of -$4.1 million for Q4 2025, down 66.14% sequentially from -$2.5 million in Q4 2024, and down 66.14% YoY from -$12.1 million in Q4 2024.
Lightbridge (LTBR) Tax Provisions (2020 - 2025) Analysis & Trends
Lightbridge has reported Tax Provisions for 3 years, with the latest figure at -$4.1 million in Q4 2025.
- Quarterly Tax Provisions fell 66.14% year-over-year to -$4.1 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$4.1 million (down 66.14% YoY) and the FY2025 annual result came in at -$4.1 million, down 66.14% from the prior year.
- Tax Provisions slipped to -$4.1 million in Q4 2025 per LTBR's latest filing, from -$2.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at -$2.5 million in Q4 2024 and troughed at -$4.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | 1.50 Mn |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 66.20 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | 61.50 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | 13.64 Mn |
| 10 | Lightbridge | 94.40 Mn | 94.40 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 |