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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Energy Fuels Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
- Energy Fuels Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $84K.
- Energy Fuels Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$1.41M, a 610% decline year-over-year.
- Energy Fuels Inc annual Income Tax Expense (Benefit) for 2024 was -$372K, a 235% decline from 2023.
- Energy Fuels Inc annual Income Tax Expense (Benefit) for 2023 was $276K.
- Energy Fuels Inc annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)