NexGen Energy (NXE) Deferred Taxes (2017 - 2026)
NexGen Energy's (NXE) quarterly Deferred Taxes came in at $231887.4 in Q1 2026, down 96.88% YoY from $7.4 million in Q1 2025, and down 98.9% on a QoQ basis from $21.1 million in Q4 2025.
NexGen Energy (NXE) Deferred Taxes (2017 - 2026) Analysis & Trends
NexGen Energy (NXE) has 10 years of Deferred Taxes data on file, last reported at $231887.4 in Q1 2026.
- Quarterly Deferred Taxes fell 96.88% year-over-year to $231887.4 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.3 million (up 449.78% YoY) and the FY2025 annual result came in at $10.1 million, up 409.45% from the prior year.
- Deferred Taxes retreated to $231887.4 in Q1 2026, from $21.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $21.1 million in Q4 2025 to a low of -$2.5 million in Q2 2024.
- A 5-year average of $1.5 million and a median of -$175584.9 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 708.2% — and 2025, when it soared 3126.56%.
- Tracing NXE's Deferred Taxes over 5 years: stood at -$204803.4 in 2022, then jumped by 158.1% to $118994.8 in 2023, then tumbled by 708.2% to -$723723.5 in 2024, then jumped by 3010.36% to $21.1 million in 2025, then slumped by 98.9% to $231887.4 in 2026.
- The last three Deferred Taxes figures came in at $231887.4 (Q1 2026), $21.1 million (Q4 2025), and -$1.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | - | -994,022.25 |
| 3 | Uranium Energy | 5.49 Bn | 5.01 Bn | - | -596,000.00 |
| 4 | Centrus Energy | 3.50 Bn | 1.63 Bn | 49.90 Mn | -4.50 Mn |
| 5 | Energy Fuels | 3.47 Bn | 2.54 Bn | 14.42 Mn | - |
| 6 | Denison Mines | 2.85 Bn | -451.87 Bn | - | - |
| 7 | IsoEnergy | 625.98 Mn | 537.16 Mn | - | 947,673.34 |
| 8 | Uranium Royalty | 587.44 Mn | 487.44 Mn | 3.43 Mn | 255,802.24 |
| 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 |
|---|---|
| Mar 31, 2026 | 231,887.41 |
| Dec 31, 2025 | 21.06 Mn |
| Sep 30, 2025 | -1.68 Mn |
| Jun 30, 2025 | 1.67 Mn |
| Mar 31, 2025 | 7.42 Mn |
| Dec 31, 2024 | -723,723.48 |
| Sep 30, 2024 | -374,590.29 |
| Jun 30, 2024 | -2.45 Mn |
| Mar 31, 2024 | 230,055.09 |
| Dec 31, 2023 | 118,994.76 |
| Sep 30, 2023 | -235,714.03 |
| Jun 30, 2023 | -358,826.09 |
| Mar 31, 2023 | 574,004.38 |
| Dec 31, 2022 | -204,803.42 |
| Sep 30, 2022 | -175,584.89 |
| Jun 30, 2022 | 235,302.20 |
| Mar 31, 2022 | -198,947.80 |
| Dec 31, 2021 | 1.90 Mn |
| Sep 30, 2021 | -807,914.27 |
| Jun 30, 2021 | 427,915.28 |