ENERGY FUELS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 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
Energy Fuels Inc annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Energy Fuels Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • 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)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q4 2023 $276K $276K +$276K Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.