enCore Energy EU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by enCore Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: enCore Energy’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is enCore Energy's deferred taxes?
- enCore Energy (EU) reported deferred taxes of $26.19M in Q1 2026.
- How has enCore Energy's deferred taxes changed year-over-year?
- enCore Energy's deferred taxes decreased by 2.3% year-over-year, from $26.8M to $26.19M.
- What is the long-term trend for enCore Energy's deferred taxes?
- Over 2 years (2023 to 2025), enCore Energy's deferred taxes has grown at a -2.9% compound annual growth rate (CAGR), from $27.96M to $26.38M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.