NexGen Energy (NXE) Tax Provisions (2016 - 2025)
NexGen Energy's (NXE) quarterly Tax Provisions came in at -$7.4 million in Q1 2025, down 3126.56% YoY from $245257.5 in Q1 2024, and down 925.65% on a QoQ basis from -$723723.5 in Q4 2024.
NexGen Energy (NXE) Tax Provisions (2016 - 2025) Analysis & Trends
NexGen Energy (NXE) has 10 years of Tax Provisions data on file, last reported at -$7.4 million in Q1 2025.
- Quarterly Tax Provisions fell 3126.56% year-over-year to -$7.4 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was -$6.1 million (down 529.6% YoY) and the FY2025 annual result came in at $10.1 million, up 409.45% from the prior year.
- Tax Provisions retreated to -$7.4 million in Q1 2025, from -$723723.5 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.5 million in Q2 2024 to a low of -$7.4 million in Q1 2025.
- A 5-year average of -$430473.1 and a median of -$86642.3 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions soared 962.18% — and 2025, when it tumbled 3126.56%.
- Tracing NXE's Tax Provisions over 5 years: stood at $257834.2 in 2021, then plunged by 486.02% to -$995285.7 in 2022, then fell by 2.73% to -$1.0 million in 2023, then increased by 29.22% to -$723723.5 in 2024, then plunged by 925.65% to -$7.4 million in 2025.
- The last three Tax Provisions figures came in at -$7.4 million (Q1 2025), -$723723.5 (Q4 2024), and -$374590.3 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | - | - |
| 3 | Uranium Energy | 5.49 Bn | 5.01 Bn | - | - |
| 4 | Centrus Energy | 3.50 Bn | 1.63 Bn | 49.90 Mn | 4.80 Mn |
| 5 | Energy Fuels | 3.47 Bn | 2.54 Bn | 14.42 Mn | 50,000.00 |
| 6 | Denison Mines | 2.85 Bn | -451.87 Bn | - | 3.42 Mn |
| 7 | IsoEnergy | 625.98 Mn | 537.16 Mn | - | -58,254.04 |
| 8 | Uranium Royalty | 587.44 Mn | 487.44 Mn | 3.43 Mn | - |
| 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, 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 | -1.02 Mn |
| Sep 30, 2023 | -70,117.46 |
| Jun 30, 2023 | 358,826.09 |
| Mar 31, 2023 | 39,203.91 |
| Dec 31, 2022 | -995,285.67 |
| Sep 30, 2022 | -86,642.33 |
| Jun 30, 2022 | 235,302.20 |
| Mar 31, 2022 | -198,947.80 |
| Dec 31, 2021 | 257,834.23 |
| Sep 30, 2021 | 582,302.02 |
| Jun 30, 2021 | 92,742.10 |
| Mar 31, 2021 | -212,536.66 |
| Dec 31, 2020 | 1.48 Mn |
| Sep 30, 2020 | -67,538.13 |
| Jun 30, 2020 | -2.80 Mn |