CENTRUS ENERGY CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CENTRUS ENERGY CORP (LEU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-11
- CENTRUS ENERGY CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-12-31 was -5.00%.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-11 | |||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-11 | 1.00% 10-K · filed 2025-02-07 | ||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-11 | 1.00% 10-K · filed 2024-02-09 | ||
| 2022-12-31 | 1.00% 10-K · filed 2025-02-07 | |||
| 2021-12-31 | 1.00% 10-K · filed 2024-02-09 | |||
| 2020-12-31 | 2.00% 10-K · filed 2023-02-22 | |||
| 2019-12-31 | -2.00% 10-K · filed 2021-03-22 | |||
| 2018-12-31 | -1.00% 10-K · filed 2020-03-27 | |||
| 2016-12-31 | -1.00% 10-K · filed 2017-03-31 | |||
| 2015-12-31 | 1.00% 10-K · filed 2017-03-31 | |||
| 2014-12-31 | -5.00% 10-K · filed 2016-03-23 | |||
| 2014-09-30 | 0.00% 10-K · filed 2015-03-16 | |||
| 2013-12-31 | 0.00% 10-K · filed 2015-03-16 | -4.00% 10-K · filed 2014-03-31 | ||
| 2012-12-31 | 0.00% 10-K · filed 2014-03-31 | |||
| 2011-12-31 | 0.00% 10-K · filed 2014-03-31 |
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