ENERGY FUELS INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
ENERGY FUELS INC. (UUUU) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $697.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-05
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was $697.00K, a 81.10% decline year-over-year.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was $2.37M.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$519.00K.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $604.00K.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $3.18M.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$4.13M.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $0.00.
- ENERGY FUELS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$3.89M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $697.00K 10-Q · filed 2026-08-05 | $3.07M 10-Q · filed 2026-08-05 | $2.55M derived: sum of 3 quarters · filed 2026-08-05 | $3.15M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $2.37M 10-Q · filed 2026-08-05 | $1.85M derived: sum of 2 quarters · filed 2026-08-05 | $2.45M derived: sum of 3 quarters · filed 2026-08-05 | $6.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $85.00K derived: sum of 2 quarters · filed 2026-02-26 | $3.77M derived: sum of 3 quarters · filed 2026-08-05 | $3.18M 10-K · filed 2026-02-26 |
| 2025-09-30 | $604.00K 10-Q · filed 2025-11-03 | $4.29M derived: sum of 2 quarters · filed 2026-08-05 | $3.69M 10-Q · filed 2025-11-03 | -$431.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.69M 10-Q · filed 2026-08-05 | $3.09M 10-Q · filed 2026-08-05 | -$1.03M derived: sum of 3 quarters · filed 2026-08-05 | -$1.03M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$597.00K 10-Q · filed 2026-08-05 | -$4.72M derived: sum of 2 quarters · filed 2026-08-05 | -$4.72M derived: sum of 3 quarters · filed 2026-08-05 | -$4.72M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-12-31 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.13M derived: sum of 2 quarters · filed 2026-02-26 | -$4.13M derived: sum of 3 quarters · filed 2026-02-26 | -$4.13M 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 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 |
| 2023-09-30 | $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 | $635.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $635.00K derived: sum of 3 quarters · filed 2025-02-26 | -$2.17M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 | $635.00K derived: sum of 2 quarters · filed 2025-02-26 | -$2.17M derived: sum of 3 quarters · filed 2025-02-26 | -$5.66M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$2.17M derived: sum of 2 quarters · filed 2025-02-26 | -$5.66M derived: sum of 3 quarters · filed 2025-02-26 | -$3.89M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$2.80M 10-Q · filed 2023-11-06 | -$6.29M derived: sum of 2 quarters · filed 2023-11-06 | -$4.52M 10-Q · filed 2023-11-06 | -$5.06M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$3.49M 10-Q · filed 2023-11-06 | -$1.72M 10-Q · filed 2023-08-04 | -$2.26M derived: sum of 3 quarters · filed 2024-02-23 | -$1.54M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $1.77M 10-Q · filed 2023-11-06 | $1.23M derived: sum of 2 quarters · filed 2024-02-23 | $1.95M derived: sum of 3 quarters · filed 2024-02-23 | $1.05M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $179.00K derived: sum of 2 quarters · filed 2024-02-23 | -$718.00K derived: sum of 3 quarters · filed 2024-02-23 | -$365.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | $714.00K 10-Q · filed 2022-11-04 | -$183.00K derived: sum of 2 quarters · filed 2022-11-04 | $170.00K 10-Q · filed 2022-11-04 | -$113.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | -$897.00K 10-Q · filed 2022-11-04 | -$544.00K 10-Q · filed 2022-08-05 | -$827.00K derived: sum of 3 quarters · filed 2023-03-08 | -$998.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $353.00K 10-Q · filed 2022-11-04 | $70.00K derived: sum of 2 quarters · filed 2023-03-08 | -$101.00K derived: sum of 3 quarters · filed 2023-03-08 | -$480.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | -$283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$454.00K derived: sum of 2 quarters · filed 2023-03-08 | -$833.00K derived: sum of 3 quarters · filed 2023-03-08 | -$681.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | -$171.00K 10-Q · filed 2021-11-01 | -$550.00K derived: sum of 2 quarters · filed 2021-11-01 | -$398.00K 10-Q · filed 2021-11-01 | -$586.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-06-30 | -$379.00K 10-Q · filed 2021-11-01 | -$227.00K 10-Q · filed 2021-07-30 | -$415.00K derived: sum of 3 quarters · filed 2022-03-15 | -$174.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-03-31 | $152.00K 10-Q · filed 2021-11-01 | -$36.00K derived: sum of 2 quarters · filed 2022-03-15 | $205.00K derived: sum of 3 quarters · filed 2022-03-15 | -$566.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2019-12-31 | -$188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $53.00K derived: sum of 2 quarters · filed 2022-03-15 | -$718.00K derived: sum of 3 quarters · filed 2022-03-15 | -$854.00K 10-K · filed 2022-03-15 |
| 2019-09-30 | $241.00K 10-Q · filed 2020-11-02 | -$530.00K derived: sum of 2 quarters · filed 2020-11-02 | -$666.00K 10-Q · filed 2020-11-02 | $231.00K derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-06-30 | -$771.00K 10-Q · filed 2020-11-02 | -$907.00K 10-Q · filed 2020-08-03 | -$10.00K derived: sum of 3 quarters · filed 2021-03-22 | $1.26M derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-03-31 | -$136.00K 10-Q · filed 2020-11-02 | $761.00K derived: sum of 2 quarters · filed 2021-03-22 | $2.04M derived: sum of 3 quarters · filed 2021-03-22 | $2.10M derived: sum of 4 quarters · filed 2021-03-22 |
| 2018-12-31 | $897.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $2.17M derived: sum of 2 quarters · filed 2021-03-22 | $2.24M derived: sum of 3 quarters · filed 2021-03-22 | $1.55M 10-K · filed 2021-03-22 |
| 2018-09-30 | $1.27M 10-Q · filed 2019-11-04 | $1.34M derived: sum of 2 quarters · filed 2019-11-04 | $657.00K 10-Q · filed 2019-11-04 | $1.17M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-06-30 | $69.00K 10-Q · filed 2019-11-04 | -$618.00K 10-Q · filed 2019-08-05 | -$108.00K derived: sum of 3 quarters · filed 2020-03-17 | -$885.00K derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-03-31 | -$687.00K 10-Q · filed 2019-11-04 | -$177.00K derived: sum of 2 quarters · filed 2020-03-17 | -$954.00K derived: sum of 3 quarters · filed 2020-03-17 | -$1.95M derived: sum of 4 quarters · filed 2020-03-17 |
| 2017-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | -$267.00K derived: sum of 2 quarters · filed 2020-03-17 | -$1.26M derived: sum of 3 quarters · filed 2020-03-17 | -$1.02M 10-K · filed 2020-03-17 |
| 2017-09-30 | -$777.00K 10-Q · filed 2018-11-05 | -$1.77M derived: sum of 2 quarters · filed 2018-11-05 | -$1.53M 10-Q · filed 2018-11-05 | -$803.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | -$996.00K 10-Q · filed 2018-08-06 | -$752.00K 10-Q · filed 2018-08-06 | -$26.00K derived: sum of 3 quarters · filed 2019-03-14 | -$592.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $244.00K 10-Q · filed 2018-05-04 | $970.00K derived: sum of 2 quarters · filed 2019-03-14 | $404.00K derived: sum of 3 quarters · filed 2019-03-14 | $765.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $726.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-14 | $160.00K derived: sum of 2 quarters · filed 2019-03-14 | $521.00K derived: sum of 3 quarters · filed 2019-03-14 | -$197.00K 10-K/A · filed 2019-03-14 |
| 2016-09-30 | -$566.00K 10-Q · filed 2017-11-02 | -$205.00K derived: sum of 2 quarters · filed 2017-11-02 | -$923.00K 10-Q · filed 2017-11-02 | -$486.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $361.00K 10-Q · filed 2017-08-03 | -$357.00K 10-Q · filed 2017-08-03 | $80.00K derived: sum of 3 quarters · filed 2018-03-12 | $1.13M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$718.00K 10-Q · filed 2017-05-05 | -$281.00K derived: sum of 2 quarters · filed 2018-03-12 | $766.00K derived: sum of 3 quarters · filed 2018-03-12 | $998.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | $437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.48M derived: sum of 2 quarters · filed 2018-03-12 | $1.72M derived: sum of 3 quarters · filed 2018-03-12 | $2.92M 10-K · filed 2018-03-12 |
| 2015-09-30 | $1.05M 10-Q · filed 2016-11-03 | $1.28M derived: sum of 2 quarters · filed 2016-11-03 | $2.48M 10-Q · filed 2016-11-03 | |
| 2015-06-30 | $232.00K 10-Q · filed 2016-08-05 | $1.44M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $1.20M 10-Q · filed 2016-06-02 | |||
| 2014-12-31 | $1.21M 10-K · filed 2017-03-10 |
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