NexGen Energy (NXE) Deferred Taxes (2016 - 2026)

NexGen Energy (NXE) has reported Deferred Taxes for 11 consecutive years, with -$994022.3 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 159.68% year-over-year to -$994022.3; the trailing twelve-month figure through Jun 2026 stood at -$379958.2 (down 106.98% YoY), and the FY2025 full-year result was $10.1 million, up 402.7% from the prior year.
• Deferred Taxes declined to -$994022.3 in Q2 2026 per NXE's latest filing, from -$231887.4 in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.4 million in Q1 2025 and bottomed at -$3.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged $66765.2 across 5 years, with a median of -$226927.9 in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1091.27% in 2024, then jumped 3126.56% in 2025.
• Over 5 years, Deferred Taxes stood at -$204803.4 in 2022, then jumped by 261.04% to $329806.5 in 2023, then sank by 1091.27% to -$3.3 million in 2024, then soared by 74.62% to -$829668.8 in 2025, then decreased by 19.81% to -$994022.3 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$994022.3, -$231887.4, and -$829668.8 for Q2 2026, Q1 2026, and Q4 2025 respectively.