Screener
Energy Fuels UUUU Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Energy Fuels in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Energy Fuels’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001385849-26-000029
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (loss) (Note 14) | (723) | 1,506 | 5,063 | 15 |
| Total other income (loss) | (2,983) | 4,361 | 3,033 | 3,084 |
| Loss before income taxes | (33,558) | (21,814) | (44,470) | (49,284) |
| Income tax benefit (expense) | (45) | (26) | (93) | 1,120 |
| Net loss | (33,603) | (21,840) | (44,563) | (48,164) |
| Net loss attributable to non-controlling interest | (225) | (28) | (341) | (55) |
| Net loss attributable to Energy Fuels Inc. | $(33,378) | $(21,812) | $(44,222) | $(48,109) |
| Basic net loss per share (Note 11) | $(0.13) | $(0.10) | $(0.18) | $(0.23) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Energy Fuels's income tax?
- Energy Fuels (UUUU) reported income tax of $45K in Q2 2026.
- How has Energy Fuels's income tax changed year-over-year?
- Energy Fuels's income tax increased by 73.1% year-over-year, from $26K to $45K.
- 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.
Ask your AI about Energy Fuels's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude