Centrus Energy LEU Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Centrus Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: Centrus Energy’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Centrus Energy's total state income taxes, net of refunds?
- Centrus Energy (LEU) reported total state income taxes, net of refunds of $175K in Q4 2025.
- How has Centrus Energy's total state income taxes, net of refunds changed year-over-year?
- Centrus Energy's total state income taxes, net of refunds decreased by 0.0% year-over-year, from $175K to $175K.
- What does total state income taxes, net of refunds mean?
- This metric represents the actual cash outflow for state and local income taxes, net of any refunds received during the reporting period. It provides a clear view of the company's tax burden at the sub-national level, distinct from federal or international tax obligations. Investors use this to evaluate the impact of regional tax jurisdictions on the company's overall cash flow and effective tax rate.