CENTRUS ENERGY CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Centrus Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Centrus Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$900K, a 88.2% increase year-over-year.
  • Centrus Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.7M, a 75% increase year-over-year.
  • Centrus Energy Corp annual Income Tax Expense (Benefit) for 2023 was $100K, a 99.4% decline from 2022.
  • Centrus Energy Corp annual Income Tax Expense (Benefit) for 2022 was $15.6M.
  • Centrus Energy Corp annual Income Tax Expense (Benefit) for 2021 was -$39.1M, a 2693% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.7M -$900K +$6.7M +88.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $1M $8.9M +$5.6M +170% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$4.6M -$2.3M -$4.7M -196% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $100K $2M -$4.3M -68.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $4.4M -$7.6M -$5.8M -322% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $10.2M $3.3M -$7.5M -69.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $17.7M $2.4M +$2.1M +700% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $15.6M $6.3M +$46.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 -$30.5M -$1.8M -$2.2M -550% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$28.3M $10.8M +$10.6M +5300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$38.9M $300K +$200K +200% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$39.1M -$39.8M -$39M -4875% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$100K $400K +$600K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$700K $200K +$700K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$1.4M $100K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$1.4M -$800K -$1.2M -300% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-22
Q3 2020 -$200K -$200K -$200K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 -$500K -$500K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $500K $100K +$200K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $300K $400K +$300K +300% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-22
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-K 2021-03-22
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-K 2021-03-22
Q1 2019 $0 -$100K $0 0% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-22
Q4 2018 $0 $100K $0 0% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-K 2020-03-27
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-K 2020-03-27
Q1 2018 $0 -$100K +$100K +50% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-27
Q4 2017 -$100K $100K +$100K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$200K $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$200K $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$200K -$200K +$400K +66.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-04-01
Q4 2016 -$600K $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 -$600K $0 $0 Jul 1, 2016 Sep 30, 2016 10-K 2018-03-15
Q2 2016 -$600K $0 $0 Apr 1, 2016 Jun 30, 2016 10-K 2018-03-15
Q1 2016 -$600K -$600K -$300K -100% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-15
Q4 2015 -$300K $0 +$2.4M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$2.7M $0 Jul 1, 2015 Sep 30, 2015 10-K 2017-03-31
Q2 2015 $0 +$100K Apr 1, 2015 Jun 30, 2015 10-K 2017-03-31
Q1 2015 -$300K +$700K +70% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-31
Q4 2014 -$2.4M +$26.3M +91.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-23
Q2 2014 -$48.3M -$100K +$36.2M +99.7% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-13
Q1 2014 -$84.5M -$1M +$2M +66.7% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-15
Q4 2013 -$86.5M -$28.7M -$36.7M -459% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-31
Q3 2013 -$49.8M -$18.5M -$14.9M -414% Jul 1, 2013 Sep 30, 2013 10-K 2014-03-31
Q2 2013 -$34.9M -$36.3M -$34.2M -1629% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 -$700K -$3M +$300K +9.09% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$1M $8M -$236M -96.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $235M -$3.6M +$4.3M +54.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-31
Q2 2012 $231M -$2.1M -$6.3M -150% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-31
Q1 2012 $237M -$3.3M +$4.5M +57.7% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-31
Q4 2011 $233M $244M +$239M +4594% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 -$6.3M -$7.9M -$9.8M -516% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $3.5M $4.2M -$2.7M -39.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $6.2M -$7.8M -$13.2M -244% Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q4 2010 $19.4M $5.2M Oct 1, 2010 Dec 31, 2010 10-K 2012-03-14
Q3 2010 $1.9M Jul 1, 2010 Sep 30, 2010 10-K 2012-03-14
Q2 2010 $6.9M Apr 1, 2010 Jun 30, 2010 10-K 2012-03-14
Q1 2010 $5.4M Jan 1, 2010 Mar 31, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.