CENTRUS ENERGY CORP Deferred Income Tax Expense (Benefit)
CENTRUS ENERGY CORP (LEU) reported Deferred Income Tax Expense (Benefit) of $7.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$2.40M.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$84.70M, a 1327.54% decline year-over-year.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for fiscal 2025 was $7.40M.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for fiscal 2024 was -$700.00K.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for fiscal 2023 was -$1.50M.
- CENTRUS ENERGY CORP deferred income tax expense (benefit) for fiscal 2013 was -$84.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $7.40M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | -$700.00K 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | -$1.50M 10-K · filed 2026-02-11 | ||||
| 2014-12-31 | -$2.40M 10-K · filed 2016-03-23 | ||||
| 2014-09-30 | $0.00 10-K · filed 2015-03-16 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | -$84.70M derived: sum of 2 quarters · filed 2015-03-16 | -$84.70M derived: sum of 3 quarters · filed 2015-03-16 | -$82.10M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-12-31 | -$84.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$84.70M derived: sum of 2 quarters · filed 2015-03-16 | -$82.10M derived: sum of 3 quarters · filed 2015-03-16 | -$84.70M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.60M derived: sum of 2 quarters · filed 2013-11-05 | $0.00 10-Q · filed 2013-11-05 | $6.90M derived: sum of 4 quarters · filed 2014-05-15 | |
| 2013-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $0.00 10-Q · filed 2013-08-06 | $6.90M derived: sum of 3 quarters · filed 2014-05-15 | $4.50M derived: sum of 4 quarters · filed 2014-05-15 | |
| 2013-03-31 | -$2.60M 10-Q · filed 2014-05-15 | $4.30M derived: sum of 2 quarters · filed 2014-05-15 | $1.90M derived: sum of 3 quarters · filed 2014-05-15 | -$400.00K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $4.50M derived: sum of 2 quarters · filed 2014-03-31 | $2.20M derived: sum of 3 quarters · filed 2014-03-31 | -$100.00K 10-K · filed 2014-03-31 | |
| 2012-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$4.70M derived: sum of 2 quarters · filed 2013-11-05 | -$7.00M 10-Q · filed 2013-11-05 | $243.20M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$4.60M 10-Q · filed 2013-08-06 | $245.60M derived: sum of 3 quarters · filed 2014-03-31 | $240.50M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | -$2.30M 10-Q · filed 2013-05-07 | $247.90M derived: sum of 2 quarters · filed 2014-03-31 | $242.80M derived: sum of 3 quarters · filed 2014-03-31 | $252.00M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2011-12-31 | $250.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $245.10M derived: sum of 2 quarters · filed 2014-03-31 | $254.30M derived: sum of 3 quarters · filed 2014-03-31 | $252.40M 10-K · filed 2014-03-31 | $301.60M 10-K · filed 2012-03-14 |
| 2011-09-30 | -$5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $4.10M derived: sum of 2 quarters · filed 2012-11-01 | $2.20M 10-Q · filed 2012-11-01 | $14.60M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $7.30M 10-Q · filed 2012-08-01 | $19.70M derived: sum of 3 quarters · filed 2013-03-18 | $37.10M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | -$1.90M 10-Q · filed 2012-05-02 | $10.50M derived: sum of 2 quarters · filed 2013-03-18 | $27.90M derived: sum of 3 quarters · filed 2013-03-18 | $33.40M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2010-12-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $29.80M derived: sum of 2 quarters · filed 2013-03-18 | $35.30M derived: sum of 3 quarters · filed 2013-03-18 | $44.30M 10-K · filed 2013-03-18 | |
| 2010-09-30 | $17.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $22.90M derived: sum of 2 quarters · filed 2011-11-04 | $31.90M 10-Q · filed 2011-11-04 | $30.40M derived: sum of 4 quarters · filed 2012-03-14 | |
| 2010-06-30 | $5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $14.50M 10-Q · filed 2011-08-04 | $13.00M derived: sum of 3 quarters · filed 2012-03-14 | $21.00M derived: sum of 4 quarters · filed 2012-03-14 | |
| 2010-03-31 | $9.00M 10-Q · filed 2011-05-04 | $7.50M derived: sum of 2 quarters · filed 2012-03-14 | $15.50M derived: sum of 3 quarters · filed 2012-03-14 | ||
| 2009-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | $6.50M derived: sum of 2 quarters · filed 2012-03-14 | -$1.60M 10-K · filed 2012-03-14 | ||
| 2009-09-30 | $8.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-03 | -$100.00K 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | -$8.10M 10-Q/A · filed 2010-08-05 | ||||
| 2008-12-31 | $3.10M 10-K · filed 2011-02-24 |
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