Energy Fuels (UUUU) Tax Provisions (2024 - 2026)
Energy Fuels (UUUU) posted quarterly Tax Provisions of $50000.0 for Q1 2026, up 104.35% year-over-year from $24468.1 in Q1 2025, and down 16.67% quarter-over-quarter from $60000.0 in Q4 2025.
Energy Fuels (UUUU) Tax Provisions (2024 - 2026) Analysis & Trends
Energy Fuels (UUUU) has reported Tax Provisions for 3 consecutive years, with $50000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 104.35% year-over-year to $50000.0; the TTM figure through Mar 2026 stood at $224000.0 (up 114.72% YoY), while the FY2025 annual figure was -$980000.0, down 163.44% from the prior year.
- Tax Provisions fell to $50000.0 in Q1 2026 per UUUU's latest filing, from $60000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $84000.0 in Q3 2025 and bottomed at -$1.2 million in Q1 2025.
- Historically, Tax Provisions has averaged -$216333.3 across 3 years, with a median of $40000.0 in 2025.
- Annual changes were most pronounced in 2025 — Tax Provisions surged 116.13% — and 2026, when it surged 104.35%.
- Energy Fuels' Tax Provisions stood at -$372000.0 in 2024, then soared by 116.13% to $60000.0 in 2025, then fell by 16.67% to $50000.0 in 2026.
- Business Quant data shows UUUU's Tax Provisions at $50000.0 in Q1 2026, $60000.0 in Q4 2025, and $84000.0 in Q3 2025.
Powered by 
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 |
|---|---|
| Jun 30, 2026 | 50,000.00 |
| Mar 31, 2026 | 50,000.00 |
| Dec 31, 2025 | 60,000.00 |
| Sep 30, 2025 | 84,000.00 |
| Jun 30, 2025 | 30,000.00 |
| Mar 31, 2025 | -1.15 Mn |
| Dec 31, 2024 | -372,000.00 |