CENTRUS ENERGY CORP Current Income Tax Expense (Benefit)
CENTRUS ENERGY CORP (LEU) reported Current Income Tax Expense (Benefit) of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-11
- CENTRUS ENERGY CORP current income tax expense (benefit) for fiscal 2025 was $700.00K, a 40.00% increase from fiscal 2024.
- CENTRUS ENERGY CORP current income tax expense (benefit) for fiscal 2024 was $500.00K, a 68.75% decline from fiscal 2023.
- CENTRUS ENERGY CORP current income tax expense (benefit) for fiscal 2023 was $1.60M, a 60.00% increase from fiscal 2022.
- CENTRUS ENERGY CORP current income tax expense (benefit) for fiscal 2022 was $1.00M, a 150.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $300.00K 10-K · filed 2021-03-22 | |
| 2017-12-31 | -$100.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$600.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | -$300.00K 10-K · filed 2017-03-31 | |
| 2014-09-30 | -$1.00M 10-K · filed 2016-03-23 | |
| 2013-12-31 | -$1.80M 10-K · filed 2015-03-16 | |
| 2012-12-31 | -$900.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$20.60M 10-K · filed 2014-03-31 |
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