ENERGY FUELS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ENERGY FUELS INC. (UUUU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $225.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $225.00K.
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$893.00K, a 256.12% decline from fiscal 2022.
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $572.00K.
- ENERGY FUELS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$89.00K, a 115.75% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $225.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$893.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $572.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$89.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $565.00K 10-K · filed 2023-03-08 |
| 2019-12-31 | $985.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | $623.00K 10-K · filed 2021-03-22 |
| 2017-12-31 | $934.00K 10-K · filed 2020-03-17 |
| 2016-12-31 | $704.00K 10-K/A · filed 2019-03-14 |
| 2015-12-31 | $291.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $337.00K 10-K · filed 2017-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |