What is Energy Fuels's taxes paid?

Energy Fuels (UUUU) reported taxes paid of $48K in Q1 2026.

How has Energy Fuels's taxes paid changed year-over-year?

Energy Fuels's taxes paid decreased by 40.0% year-over-year, from $80K to $48K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Energy Fuels UUUU Taxes Paid

Taxes Paid at other companies

MYR GroupMYRG

$7.17M+90.2%

GriffonGFF

$24.06M-6.5%

COPT Defense PropertiesCDP

$10K-24.5%

AppFolioAPPF

$7.21M+106%

Guardian Pharmacy ServicesGRDN

$2.38M+4,077%

CHE

ChemedCHE

$25.68M+4.0%

Other financials

Income statement

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Revenue$35.8M+112%

Gross profit$14.4M+1,272%

Operating income-$16.9M+35.4%

Net income-$10.8M+58.8%

EPS (diluted)-$0.04+69.2%

Balance sheet

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Cash & equivalents$131.1M+40.7%

Total debt$681.2M+31,117%

Total equity$723.3M+24.5%

Total assets$1.5B+124%

Cash flow

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Operating cash flow$8.3M+144%

CapEx$2.8M-36.1%

Free cash flow$5.6M+124%

Valuation

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Market cap$3.87B+462%

Profitability

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Gross margin34.6%+25.1pp

Operating margin-108.3%-0.5pp

Net margin-82.7%-17.0pp

FCF margin-94.3%-21.6pp

Returns & leverage

See full

Return on equity-10.8%-2.7pp

Debt / equity0.9×+0.9×

Current ratio27.5×+21.4×

Where this comes from

Reported directly by Energy Fuels in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Energy Fuels's taxes paid?: Energy Fuels (UUUU) reported taxes paid of $48K in Q1 2026.
How has Energy Fuels's taxes paid changed year-over-year?: Energy Fuels's taxes paid decreased by 40.0% year-over-year, from $80K to $48K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.