URANIUM ENERGY CORP. Deferred Income Tax Expense (Benefit)
URANIUM ENERGY CORP. (UEC) reported Deferred Income Tax Expense (Benefit) of -$596.00 thousand for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-09
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$596.00K, a 237.33% decline year-over-year.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $6.00K.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$668.00K.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was -$447.00K.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for fiscal 2025 was -$2.78M.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for fiscal 2024 was -$5.03M, a 678.62% decline from fiscal 2023.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for fiscal 2023 was $870.00K.
- URANIUM ENERGY CORP. deferred income tax expense (benefit) for fiscal 2022 was -$5.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-04-30 | -$596.00K 10-Q · filed 2026-06-09 | -$590.00K derived: sum of 2 quarters · filed 2026-06-09 | -$1.26M 10-Q · filed 2026-06-09 | -$1.71M derived: sum of 4 quarters · filed 2026-06-09 | |
| 2026-01-31 | $6.00K 10-Q · filed 2026-03-10 | -$662.00K 10-Q · filed 2026-03-10 | -$1.11M derived: sum of 3 quarters · filed 2026-03-10 | -$675.00K derived: sum of 4 quarters · filed 2026-06-09 | |
| 2025-10-31 | -$668.00K 10-Q · filed 2025-12-10 | -$1.11M derived: sum of 2 quarters · filed 2025-12-10 | -$681.00K derived: sum of 3 quarters · filed 2026-06-09 | -$2.11M derived: sum of 4 quarters · filed 2026-06-09 | |
| 2025-07-31 | -$447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-24 | -$13.00K derived: sum of 2 quarters · filed 2026-06-09 | -$1.44M derived: sum of 3 quarters · filed 2026-06-09 | -$2.78M 10-K · filed 2025-09-24 | |
| 2025-04-30 | $434.00K 10-Q · filed 2026-06-09 | -$994.00K derived: sum of 2 quarters · filed 2026-06-09 | -$2.33M 10-Q · filed 2026-06-09 | -$3.73M derived: sum of 4 quarters · filed 2026-06-09 | |
| 2025-01-31 | -$1.43M 10-Q · filed 2026-03-10 | -$2.77M 10-Q · filed 2026-03-10 | -$4.17M derived: sum of 3 quarters · filed 2026-03-10 | -$6.00M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-10-31 | -$1.34M 10-Q · filed 2025-12-10 | -$2.74M derived: sum of 2 quarters · filed 2025-12-10 | -$4.57M derived: sum of 3 quarters · filed 2025-12-10 | -$3.57M derived: sum of 4 quarters · filed 2025-12-10 | |
| 2024-07-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-24 | -$3.23M derived: sum of 2 quarters · filed 2025-09-24 | -$2.23M derived: sum of 3 quarters · filed 2025-09-24 | -$5.03M 10-K · filed 2025-09-24 | |
| 2024-04-30 | -$1.83M 10-Q · filed 2025-06-02 | -$828.00K derived: sum of 2 quarters · filed 2025-06-02 | -$3.63M 10-Q · filed 2025-06-02 | -$1.98M derived: sum of 4 quarters · filed 2025-09-24 | |
| 2024-01-31 | $1.00M 10-Q · filed 2025-03-12 | -$1.80M 10-Q · filed 2025-03-12 | -$153.00K derived: sum of 3 quarters · filed 2025-09-24 | -$488.00K derived: sum of 4 quarters · filed 2025-09-24 | |
| 2023-10-31 | -$2.81M 10-Q · filed 2024-12-05 | -$1.16M derived: sum of 2 quarters · filed 2025-09-24 | -$1.49M derived: sum of 3 quarters · filed 2025-09-24 | -$1.91M derived: sum of 4 quarters · filed 2025-09-24 | |
| 2023-07-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-24 | $1.31M derived: sum of 2 quarters · filed 2025-09-24 | $899.00K derived: sum of 3 quarters · filed 2025-09-24 | $870.00K 10-K · filed 2025-09-24 | |
| 2023-04-30 | -$335.00K 10-Q · filed 2024-06-10 | -$751.00K derived: sum of 2 quarters · filed 2024-06-10 | -$780.00K 10-Q · filed 2024-06-10 | -$782.00K derived: sum of 4 quarters · filed 2024-09-27 | |
| 2023-01-31 | -$416.00K 10-Q · filed 2024-03-11 | -$445.00K 10-Q · filed 2024-03-11 | -$447.00K derived: sum of 3 quarters · filed 2024-09-27 | -$448.00K derived: sum of 4 quarters · filed 2024-09-27 | |
| 2022-10-31 | -$29.00K 10-Q · filed 2023-12-11 | -$31.00K derived: sum of 2 quarters · filed 2024-09-27 | -$32.00K derived: sum of 3 quarters · filed 2024-09-27 | -$33.00K derived: sum of 4 quarters · filed 2024-09-27 | |
| 2022-07-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | -$3.00K derived: sum of 2 quarters · filed 2024-09-27 | -$4.00K derived: sum of 3 quarters · filed 2024-09-27 | -$5.00K 10-K · filed 2024-09-27 | |
| 2022-04-30 | -$1.00K 10-Q · filed 2023-06-09 | -$2.00K derived: sum of 2 quarters · filed 2023-06-09 | -$3.00K 10-Q · filed 2023-06-09 | ||
| 2022-01-31 | -$1.00K 10-Q · filed 2023-03-13 | -$2.00K 10-Q · filed 2023-03-13 | |||
| 2021-07-31 | -$1.21K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-29 | -$2.14K derived: sum of 2 quarters · filed 2023-09-29 | -$3.18K derived: sum of 3 quarters · filed 2023-09-29 | -$4.00K 10-K · filed 2023-09-29 | |
| 2021-04-30 | -$937.00 10-Q · filed 2021-06-09 | -$1.98K derived: sum of 2 quarters · filed 2021-06-09 | -$2.79K 10-Q · filed 2021-06-09 | -$3.72K derived: sum of 4 quarters · filed 2021-06-09 | |
| 2021-01-31 | -$1.04K 10-Q · filed 2021-03-16 | -$1.86K 10-Q · filed 2021-03-16 | -$2.79K derived: sum of 3 quarters · filed 2021-03-16 | -$3.80K derived: sum of 4 quarters · filed 2021-06-09 | |
| 2020-10-31 | -$816.00 10-Q · filed 2020-12-15 | -$1.74K derived: sum of 2 quarters · filed 2020-12-15 | -$2.76K derived: sum of 3 quarters · filed 2021-06-09 | -$4.69K derived: sum of 4 quarters · filed 2021-06-09 | |
| 2020-07-31 | -$928.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-29 | -$1.94K derived: sum of 2 quarters · filed 2021-06-09 | -$3.87K derived: sum of 3 quarters · filed 2021-06-09 | -$5.55K 10-K · filed 2020-10-29 | |
| 2020-04-30 | -$1.01K 10-Q · filed 2021-06-09 | -$2.94K derived: sum of 2 quarters · filed 2021-06-09 | -$4.62K 10-Q · filed 2021-06-09 | -$5.72K derived: sum of 4 quarters · filed 2021-06-09 | |
| 2020-01-31 | -$1.93K 10-Q · filed 2021-03-16 | -$3.61K 10-Q · filed 2021-03-16 | -$4.71K derived: sum of 3 quarters · filed 2021-03-16 | -$6.02K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-10-31 | -$1.68K 10-Q · filed 2020-12-15 | -$2.78K derived: sum of 2 quarters · filed 2020-12-15 | -$4.08K derived: sum of 3 quarters · filed 2020-12-15 | -$10.88K derived: sum of 4 quarters · filed 2020-12-15 | |
| 2019-07-31 | -$1.10K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-29 | -$2.41K derived: sum of 2 quarters · filed 2020-10-29 | -$9.20K derived: sum of 3 quarters · filed 2020-10-29 | -$14.37K 10-K · filed 2020-10-29 | |
| 2019-04-30 | -$1.30K 10-Q · filed 2020-06-09 | -$8.10K derived: sum of 2 quarters · filed 2020-06-09 | -$13.27K 10-Q · filed 2020-06-09 | -$452.55K derived: sum of 4 quarters · filed 2020-10-29 | |
| 2019-01-31 | -$6.80K 10-Q · filed 2020-03-11 | -$11.97K 10-Q · filed 2020-03-11 | -$451.24K derived: sum of 3 quarters · filed 2020-10-29 | -$463.19K derived: sum of 4 quarters · filed 2020-10-29 | |
| 2018-10-31 | -$5.17K 10-Q · filed 2019-12-10 | -$444.44K derived: sum of 2 quarters · filed 2020-10-29 | -$456.39K derived: sum of 3 quarters · filed 2020-10-29 | -$703.49K derived: sum of 4 quarters · filed 2020-10-29 | |
| 2018-07-31 | -$439.27K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-29 | -$451.23K derived: sum of 2 quarters · filed 2020-10-29 | -$698.32K derived: sum of 3 quarters · filed 2020-10-29 | -$707.51K 10-K · filed 2020-10-29 | |
| 2018-04-30 | -$11.95K 10-Q · filed 2019-06-10 | -$259.05K derived: sum of 2 quarters · filed 2019-06-10 | -$268.24K 10-Q · filed 2019-06-10 | -$276.45K derived: sum of 4 quarters · filed 2019-10-15 | |
| 2018-01-31 | -$247.10K 10-Q · filed 2019-03-12 | -$232.84K 10-K · filed 2018-10-15 | -$256.29K 10-Q · filed 2019-03-12 | -$264.50K derived: sum of 3 quarters · filed 2019-10-15 | -$273.26K derived: sum of 4 quarters · filed 2019-10-15 |
| 2017-10-31 | -$9.19K 10-Q · filed 2018-12-10 | -$17.40K derived: sum of 2 quarters · filed 2019-10-15 | -$26.17K derived: sum of 3 quarters · filed 2019-10-15 | -$34.73K derived: sum of 4 quarters · filed 2019-10-15 | |
| 2017-07-31 | -$8.22K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-15 | -$16.98K derived: sum of 2 quarters · filed 2019-10-15 | -$25.54K derived: sum of 3 quarters · filed 2019-10-15 | -$34.35K 10-K · filed 2019-10-15 | |
| 2017-04-30 | -$8.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-11 | -$17.32K derived: sum of 2 quarters · filed 2018-06-11 | -$26.14K 10-Q · filed 2018-06-11 | -$35.47K derived: sum of 4 quarters · filed 2018-10-15 | |
| 2017-01-31 | -$8.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-12 | -$17.38K 10-Q · filed 2018-03-12 | -$26.70K derived: sum of 3 quarters · filed 2018-10-15 | -$35.09K derived: sum of 4 quarters · filed 2018-10-15 | |
| 2016-10-31 | -$8.82K 10-Q · filed 2017-12-11 | -$18.14K derived: sum of 2 quarters · filed 2018-10-15 | -$26.52K derived: sum of 3 quarters · filed 2018-10-15 | -$32.62K derived: sum of 4 quarters · filed 2018-10-15 | |
| 2016-07-31 | -$9.33K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-15 | -$17.71K derived: sum of 2 quarters · filed 2018-10-15 | -$23.80K derived: sum of 3 quarters · filed 2018-10-15 | -$32.24K 10-K · filed 2018-10-15 | |
| 2016-04-30 | -$8.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-09 | -$14.47K derived: sum of 2 quarters · filed 2017-06-09 | -$22.91K 10-Q · filed 2017-06-09 | -$30.86K derived: sum of 4 quarters · filed 2017-10-16 | |
| 2016-01-31 | -$6.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-13 | -$14.53K 10-Q · filed 2017-03-13 | -$22.48K derived: sum of 3 quarters · filed 2017-10-16 | -$26.31K derived: sum of 4 quarters · filed 2017-10-16 | |
| 2015-10-31 | -$8.44K 10-Q · filed 2016-12-12 | -$16.38K derived: sum of 2 quarters · filed 2017-10-16 | -$20.22K derived: sum of 3 quarters · filed 2017-10-16 | -$22.35K derived: sum of 4 quarters · filed 2017-10-16 | |
| 2015-07-31 | -$7.95K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-16 | -$11.78K derived: sum of 2 quarters · filed 2017-10-16 | -$13.91K derived: sum of 3 quarters · filed 2017-10-16 | -$35.41K 10-K · filed 2017-10-16 | |
| 2015-04-30 | -$3.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | -$5.96K derived: sum of 2 quarters · filed 2016-06-09 | -$27.46K 10-Q · filed 2016-06-09 | -$97.17K derived: sum of 4 quarters · filed 2016-10-14 | |
| 2015-01-31 | -$2.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-11 | -$23.63K 10-Q · filed 2016-03-11 | -$93.34K derived: sum of 3 quarters · filed 2016-10-14 | -$93.34K derived: sum of 4 quarters · filed 2016-10-14 | |
| 2014-10-31 | -$21.50K 10-Q · filed 2015-12-08 | -$91.21K derived: sum of 2 quarters · filed 2016-10-14 | -$91.21K derived: sum of 3 quarters · filed 2016-10-14 | -$91.21K derived: sum of 4 quarters · filed 2016-10-14 | |
| 2014-07-31 | -$69.71K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-14 | -$69.71K derived: sum of 2 quarters · filed 2016-10-14 | -$69.71K derived: sum of 3 quarters · filed 2016-10-14 | -$69.71K 10-K · filed 2016-10-14 | |
| 2014-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-09 | $0.00 derived: sum of 2 quarters · filed 2015-06-09 | $0.00 10-Q · filed 2015-06-09 | ||
| 2014-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $0.00 10-Q · filed 2015-03-12 | |||
| 2013-10-31 | $0.00 10-Q · filed 2014-12-10 | ||||
| 2013-07-31 | -$10.75K 10-K · filed 2015-10-14 | ||||
| 2012-07-31 | -$61.79K 10-K · filed 2014-10-14 | ||||
| 2011-07-31 | $0.00 10-K/A · filed 2013-11-04 | ||||
| 2010-07-31 | $0.00 10-K/A · filed 2013-11-04 |
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