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% on a YoY basis from $245257.5 in Q1 2024, and down 327.05% quarter-over-quarter from $3.3 million in Q4 2024.
Analysis
NexGen Energy (NXE) Tax Provisions (2016 - 2025) Analysis & Trends
NexGen Energy (NXE) has reported Tax Provisions for 10 consecutive years, with -$7.4 million the latest figure, recorded in Q1 2025.
- For the quarter ending Q1 2025, Tax Provisions fell 3126.56% year-over-year to -$7.4 million; the trailing twelve-month figure through Mar 2025 stood at -$2.1 million (down 115.31% YoY), and the FY2025 full-year result was $10.1 million, up 402.7% from the prior year.
- Tax Provisions declined to -$7.4 million in Q1 2025 per NXE's latest filing, from $3.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.3 million in Q4 2024 and bottomed at -$7.4 million in Q1 2025.
- Historically, Tax Provisions has averaged -$125710.3 across 5 years, with a median of -$70117.5 in 2023.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions jumped 962.18% in 2021, then plunged 3126.56% in 2025.
- Over 5 years, Tax Provisions stood at -$76160.3 in 2021, then jumped by 809.04% to $540003.3 in 2022, then slumped by 289.35% to -$1.0 million in 2023, then jumped by 419.74% to $3.3 million in 2024, then tumbled by 327.05% to -$7.4 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$7.4 million, $3.3 million, and -$374590.3 for Q1 2025, Q4 2024, and Q3 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 43.88 Bn | 42.76 Bn | 190.14 Mn | 20.72 Mn |
| 2 | NexGen Energy | 7.10 Bn | 6.40 Bn | - | - |
| 3 | Uranium Energy | 5.68 Bn | 5.19 Bn | - | - |
| 4 | Energy Fuels | 3.62 Bn | 2.69 Bn | 14.42 Mn | 50,000.00 |
| 5 | Centrus Energy | 3.34 Bn | 1.48 Bn | 49.90 Mn | 4.80 Mn |
| 6 | Nano Nuclear Energy | 896.31 Mn | 316.93 Mn | - | - |
| 7 | IsoEnergy | 614.11 Mn | 614.11 Mn | - | -58,254.04 |
| 8 | Ur-Energy | 553.03 Mn | 454.03 Mn | 1.89 Mn | - |
| 9 | enCore Energy | 240.87 Mn | 190.09 Mn | -2.58 Mn | - |
| 10 | Lightbridge | 115.79 Mn | 115.79 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | -7.42 Mn |
| Dec 31, 2024 | 3.27 Mn |
| 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 | 540,003.26 |
| Sep 30, 2022 | -86,642.33 |
| Jun 30, 2022 | 221,968.40 |
| Mar 31, 2022 | -198,947.80 |
| Dec 31, 2021 | -76,160.26 |
| Sep 30, 2021 | 582,302.02 |
| Jun 30, 2021 | 92,742.10 |
| Mar 31, 2021 | -212,536.66 |
| Dec 31, 2020 | -582,961.55 |
| Sep 30, 2020 | -67,538.13 |
| Jun 30, 2020 | -2.80 Mn |