XE (X-Energy) Current Deferred Taxes Liabilities: $0.00 Mil (As of Dec. 2025)

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XE X-Energy Inc XE
12 GF Score
Price $17.24
! 4 Warning Signs
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What is X-Energy Current Deferred Taxes Liabilities?

X-Energy XE -6.77% 12 Current Deferred Taxes Liabilities is $0.00 Mil as of Dec. 2025. GuruFocus rates XE with a GF Score™ of 12/100. The stock has 4 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

X-Energy's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.00 Mil.

X-Energy Current Deferred Taxes Liabilities Related Terms

X-Energy Current Deferred Taxes Liabilities Historical Data

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The historical data trend for X-Energy's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

X-Energy Current Deferred Taxes Liabilities Chart

X-Energy Annual Data
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X-Energy Semi-Annual Data
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XE
12GF Score
X-Energy Inc XE
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
X-Energy (XE) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on X-Energy and its competitors.
Is X-Energy's Current Deferred Taxes Liabilities too high?
X-Energy's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, X-Energy has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does X-Energy's Current Deferred Taxes Liabilities compare to MIR and MWA?
X-Energy's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for an Industrial Products company?
A good Current Deferred Taxes Liabilities depends on the Industrial Products industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on X-Energy and its competitors. X-Energy's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is X-Energy stock overvalued right now?
X-Energy (XE) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. X-Energy's overall GF Score™ is 12/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For X-Energy (XE), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

X-Energy Business Description

Address 801 Thompson Avenue, Suite 400, Rockville, MD, USA, 20852-1627
X-Energy Inc is a leading developer of advanced SMR and fuel technology for clean energy generation. It is seeking to redefine the nuclear energy industry through its flagship product, the Xe-100, an advanced small modular HTGR designed to generate up to 80 megawatts of electric power and/or up to 200 megawatts of thermal output, depending on the configuration. X-energy's simple and intrinsically safe advanced SMR designs, like the Xe-100, significantly expand the applications and markets for nuclear technology with enhanced safety, lower cost and faster construction timelines when compared with conventional nuclear energy sources and broader use cases when compared with other SMRs.
12GF Score

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Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$17.24
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