ENERGY FUELS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ENERGY FUELS INC. (UUUU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.55 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.55M, a 26.70% increase from fiscal 2023.
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.02M, a 49.33% decline from fiscal 2022.
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $3.98M, a 2401.26% increase from fiscal 2021.
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $159.00K, a 91.99% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $2.55M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.02M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.98M 10-K · filed 2025-02-26 |
| 2021-12-31 | $159.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.99M 10-K · filed 2023-03-08 |
| 2019-12-31 | -$376.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | $597.00K 10-K · filed 2021-03-22 |
| 2017-12-31 | -$1.30M 10-K · filed 2020-03-17 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-03-14 |
| 2015-12-31 | -$2.98M 10-K · filed 2018-03-12 |
| 2014-12-31 | -$743.00K 10-K · filed 2017-03-10 |
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