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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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Centrus Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Centrus Energy Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $8.9M, a 170% increase year-over-year.
- Centrus Energy Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1M, a 90.2% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)