What is Centrus Energy's income tax?

Centrus Energy (LEU) reported income tax of $2.5M in Q1 2026.

How has Centrus Energy's income tax changed year-over-year?

Centrus Energy's income tax decreased by 68.8% year-over-year, from $8M to $2.5M.

What is the long-term trend for Centrus Energy's income tax?

Over 4 years (2021 to 2025), Centrus Energy's income tax has grown at a -32.5% compound annual growth rate (CAGR), from -$39.1M to $8.1M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Centrus Energy LEU Income Tax

Income Tax at other companies

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-$82.27M-3,249%

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-$7M+86.8%

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$16.13M-1.0%

OkloOKLO

$3.16M+172%

MP MaterialsMP

-$5.67M-25.3%

Icahn EnterprisesIEP

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Other financials

Income statement

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Revenue$76.7M+4.9%

Gross profit$31.5M-4.3%

Operating income$800.0K-96.1%

Net income$10.0M-63.2%

EPS (diluted)$0.45-71.9%

Balance sheet

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Cash & equivalents$1.9B+186%

Total debt$1.2B+202%

Total equity$775.2M+262%

Total assets$2.4B+88.1%

Cash flow

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Operating cash flow-$35.1M-196%

CapEx$23.2M+1,005%

Free cash flow-$58.3M-269%

Valuation

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Market cap$3.49B+227%

Profitability

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Gross margin25.7%-4.1pp

Operating margin6.7%-10.0pp

Net margin13.4%-9.2pp

FCF margin32.3%+30.7pp

Returns & leverage

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Return on equity12.3%-73.7pp

Debt / equity1.5×-0.3×

Current ratio5.7×+3.6×

Where this comes from

Reported directly by Centrus Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Centrus Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Centrus Energy's income tax?: Centrus Energy (LEU) reported income tax of $2.5M in Q1 2026.
How has Centrus Energy's income tax changed year-over-year?: Centrus Energy's income tax decreased by 68.8% year-over-year, from $8M to $2.5M.
What is the long-term trend for Centrus Energy's income tax?: Over 4 years (2021 to 2025), Centrus Energy's income tax has grown at a -32.5% compound annual growth rate (CAGR), from -$39.1M to $8.1M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.