ENERGY FUELS INC. Income Tax Expense
ENERGY FUELS INC. (UUUU) reported Income Tax Expense of $45.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- ENERGY FUELS INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $45.00K, a 73.08% increase year-over-year.
- ENERGY FUELS INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $48.00K.
- ENERGY FUELS INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $57.00K.
- ENERGY FUELS INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $84.00K.
- ENERGY FUELS INC. income tax expense (benefit) for fiscal 2025 was -$979.00K.
- ENERGY FUELS INC. income tax expense (benefit) for fiscal 2024 was -$372.00K, a 234.78% decline from fiscal 2023.
- ENERGY FUELS INC. income tax expense (benefit) for fiscal 2023 was $276.00K.
- ENERGY FUELS INC. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $45.00K 10-Q · filed 2026-08-05 | $93.00K 10-Q · filed 2026-08-05 | $150.00K derived: sum of 3 quarters · filed 2026-08-05 | $234.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $48.00K 10-Q · filed 2026-05-06 | $105.00K derived: sum of 2 quarters · filed 2026-05-06 | $189.00K derived: sum of 3 quarters · filed 2026-05-06 | $215.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $141.00K derived: sum of 2 quarters · filed 2026-02-26 | $167.00K derived: sum of 3 quarters · filed 2026-08-05 | -$979.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $84.00K 10-Q · filed 2025-11-03 | $110.00K derived: sum of 2 quarters · filed 2026-08-05 | -$1.04M 10-Q · filed 2025-11-03 | -$1.41M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $26.00K 10-Q · filed 2026-08-05 | -$1.12M 10-Q · filed 2026-08-05 | -$1.49M derived: sum of 3 quarters · filed 2026-08-05 | -$1.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$1.15M 10-Q · filed 2026-05-06 | -$1.52M derived: sum of 2 quarters · filed 2026-05-06 | -$1.52M derived: sum of 3 quarters · filed 2026-05-06 | -$1.52M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$372.00K derived: sum of 2 quarters · filed 2026-02-26 | -$372.00K derived: sum of 3 quarters · filed 2026-02-26 | -$372.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2025-11-03 | $0.00 10-Q · filed 2025-11-03 | $276.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $276.00K derived: sum of 3 quarters · filed 2026-02-26 | $276.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $276.00K derived: sum of 2 quarters · filed 2026-02-26 | $276.00K derived: sum of 3 quarters · filed 2026-02-26 | $276.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $276.00K derived: sum of 2 quarters · filed 2026-02-26 | $276.00K derived: sum of 3 quarters · filed 2026-02-26 | $276.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2025-02-26 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $0.00 derived: sum of 2 quarters · filed 2025-02-26 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 10-K · filed 2025-02-26 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-08 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-15 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-22 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-17 | |||
| 2016-12-31 | $0.00 10-K/A · filed 2019-03-14 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-12 | |||
| 2014-12-31 | $103.00K 10-K · filed 2017-03-10 |
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