Uranium Energy UEC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Uranium Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Uranium Energy’s 10-Q, filed March 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Uranium Energy's deferred taxes?
- Uranium Energy (UEC) reported deferred taxes of $62M in Q4 2025.
- How has Uranium Energy's deferred taxes changed year-over-year?
- Uranium Energy's deferred taxes increased by 2.3% year-over-year, from $60.62M to $62M.
- What is the long-term trend for Uranium Energy's deferred taxes?
- Over 5 years (2020 to 2025), Uranium Energy's deferred taxes has grown at a 157.9% compound annual growth rate (CAGR), from $545K to $62.12M.
- 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.