CENTRUS ENERGY CORP Increase (Decrease) in Deferred Income Taxes
CENTRUS ENERGY CORP (LEU) reported Increase (Decrease) in Deferred Income Taxes of -$7.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$4.50M.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.50M.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$3.80M, a 161.29% decline year-over-year.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $11.90M, a 1387.50% increase year-over-year.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$7.40M, a 1157.14% decline from fiscal 2024.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for fiscal 2024 was $700.00K, a 56.25% decline from fiscal 2023.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for fiscal 2023 was $1.60M.
- CENTRUS ENERGY CORP increase (decrease) in deferred income taxes for fiscal 2022 was -$14.70M, a 137.22% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$7.00M 10-Q · filed 2026-08-06 | -$10.80M derived: sum of 3 quarters · filed 2026-08-06 | $1.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$2.50M 10-Q · filed 2026-05-06 | -$6.30M derived: sum of 2 quarters · filed 2026-05-06 | $5.60M derived: sum of 3 quarters · filed 2026-05-06 | -$2.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $8.10M derived: sum of 2 quarters · filed 2026-02-11 | $100.00K derived: sum of 3 quarters · filed 2026-08-06 | -$7.40M 10-K · filed 2026-02-11 |
| 2025-09-30 | $11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.90M derived: sum of 2 quarters · filed 2026-08-06 | -$3.60M 10-Q · filed 2025-11-06 | $2.60M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$15.50M 10-Q · filed 2026-08-06 | -$9.30M derived: sum of 3 quarters · filed 2026-08-06 | -$8.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$7.50M 10-Q · filed 2026-05-06 | -$1.30M derived: sum of 2 quarters · filed 2026-05-06 | -$500.00K derived: sum of 3 quarters · filed 2026-05-06 | -$8.90M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $7.00M derived: sum of 2 quarters · filed 2026-02-11 | -$1.40M derived: sum of 3 quarters · filed 2026-02-11 | $700.00K 10-K · filed 2026-02-11 |
| 2024-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.60M derived: sum of 2 quarters · filed 2025-11-06 | -$5.50M 10-Q · filed 2025-11-06 | -$6.20M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$6.30M 10-Q · filed 2025-08-06 | -$7.00M derived: sum of 3 quarters · filed 2026-02-11 | $600.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | $2.10M 10-Q · filed 2025-05-08 | $1.40M derived: sum of 2 quarters · filed 2026-02-11 | $9.00M derived: sum of 3 quarters · filed 2026-02-11 | $5.90M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $6.90M derived: sum of 2 quarters · filed 2026-02-11 | $3.80M derived: sum of 3 quarters · filed 2026-02-11 | $1.60M 10-K · filed 2026-02-11 |
| 2023-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $4.50M derived: sum of 2 quarters · filed 2024-10-29 | $2.30M 10-Q · filed 2024-10-29 | -$3.60M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$5.30M 10-Q · filed 2024-08-07 | -$11.20M derived: sum of 3 quarters · filed 2025-02-07 | -$9.40M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-03-31 | -$2.20M 10-Q · filed 2024-05-08 | -$8.10M derived: sum of 2 quarters · filed 2025-02-07 | -$6.30M derived: sum of 3 quarters · filed 2025-02-07 | -$16.60M derived: sum of 4 quarters · filed 2025-02-07 |
| 2022-12-31 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$4.10M derived: sum of 2 quarters · filed 2025-02-07 | -$14.40M derived: sum of 3 quarters · filed 2025-02-07 | -$14.70M 10-K · filed 2025-02-07 |
| 2022-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$8.50M derived: sum of 2 quarters · filed 2023-11-08 | -$8.80M 10-Q · filed 2023-11-08 | $30.60M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | -$10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$10.60M 10-Q · filed 2023-08-04 | $28.80M derived: sum of 3 quarters · filed 2024-02-09 | $28.90M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | -$300.00K 10-Q · filed 2023-05-09 | $39.10M derived: sum of 2 quarters · filed 2024-02-09 | $39.20M derived: sum of 3 quarters · filed 2024-02-09 | $39.20M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | $39.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $39.50M derived: sum of 2 quarters · filed 2024-02-09 | $39.50M derived: sum of 3 quarters · filed 2024-02-09 | $39.50M 10-K · filed 2024-02-09 |
| 2021-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $100.00K derived: sum of 2 quarters · filed 2022-11-09 | $100.00K 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | $1.90M 10-K · filed 2023-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |