What is Energy Fuels's tax on share settlement?

Energy Fuels (UUUU) reported tax on share settlement of $259.25K in Q4 2025.

How has Energy Fuels's tax on share settlement changed year-over-year?

Energy Fuels's tax on share settlement increased by 23.9% year-over-year, from $209.25K to $259.25K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Energy Fuels UUUU Tax on Share Settlement

Tax on Share Settlement at other companies

Uranium EnergyUEC

$3.08M+16.9%

MP MaterialsMP

$17.63M+384%

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

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Energy Fuels’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Energy Fuels's tax on share settlement?: Energy Fuels (UUUU) reported tax on share settlement of $259.25K in Q4 2025.
How has Energy Fuels's tax on share settlement changed year-over-year?: Energy Fuels's tax on share settlement increased by 23.9% year-over-year, from $209.25K to $259.25K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.