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Centrus Energy LEU Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Centrus Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Centrus Energy’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 7:02 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030891
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Extinguishment of long-term debt | — | (11.8) |
| Other expense, net | 0.3 | 0.1 |
| Income before income taxes | 12.5 | 35.2 |
| Income tax expense | 2.5 | 8.0 |
| Net income and comprehensive income | $10.0 | $27.2 |
| Net income per share: | ||
| Basic | $0.51 | $1.60 |
| Diluted | $0.45 | $1.60 |
Item 1. Financial Statements (Unaudited):
FAQ
- 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.
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