Denison Mines (TSX:DML) Tax Provision: C$5.34 Mil (TTM As of Mar. 2026)

What is Denison Mines Tax Provision?

Denison Mines TSX:DML +2.00% 62 Tax Provision is C$5.34 Mil as of Mar. 2026. GuruFocus rates TSX:DML with a GF Score™ of 62/100 and a GF Value™ of C$2.64 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Denison Mines's tax provision for the three months ended in Mar. 2026 was C$4.73 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was C$5.34 Mil.

Denison Mines Tax Provision Historical Data

* Premium members only.

The historical data trend for Denison Mines's Tax Provision 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.

Denison Mines Tax Provision Chart

Denison Mines Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Provision

Get a 7-Day Free Trial

2.00

2.27

2.34

0.24

6.63

Denison Mines Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25	Jun25	Sep25	Dec25	Mar26
Tax Provision	Get a 7-Day Free Trial															6.02	0.08	0.42	0.10	4.73

62GF Score

Denison Mines Corp TSX:DML

Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.

View Full Analysis

Denison Mines Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was C$5.34 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of C$5.34 Mil mean?

Denison Mines (TSX:DML) has a Tax Provision of C$5.34 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Denison Mines and its competitors.

Is Denison Mines' Tax Provision too high?

Denison Mines' current Tax Provision is C$5.34 Mil. Overall, Denison Mines has a GF Score™ of 62/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.

How does Denison Mines' Tax Provision compare to UEC and LEU?

Denison Mines' Tax Provision of C$5.34 Mil can be compared against companies in the Other Energy Sources industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Provision for an Other Energy Sources company?

A good Tax Provision depends on the Other Energy Sources industry context. However, Tax Provision 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 Tax Provision mean?

A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Denison Mines and its competitors. Denison Mines's current Tax Provision is C$5.34 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Denison Mines stock overvalued right now?

Based on GuruFocus' analysis, Denison Mines (TSX:DML) is currently considered Significantly Overvalued. The stock's GF Value™ is C$2.64, compared to a current price of C$4.58 — trading 73.5% above its estimated fair value. The current Tax Provision is C$5.34 Mil. Denison Mines' overall GF Score™ is 62/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Provision calculated?

Tax Provision is calculated from a company's financial statements. For Denison Mines (TSX:DML), the current Tax Provision is C$5.34 Mil as of Mar. 2026. 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.

Is Denison Mines (TSX:DML) Overvalued in 2026?

Based on GuruFocus' analysis, Denison Mines stock appears to be overvalued. The current stock price of C$4.58 is trading 73.5% above its estimated GF Value™ of C$2.64. GuruFocus considers Denison Mines to be Significantly Overvalued.

Key valuation signals for TSX:DML:

Tax Provision: C$5.34 Mil
GF Value™: C$2.64 vs. price of C$4.58 (73.5% above fair value)
GF Score™: 62/100 with 8 warning signs

No single metric tells the full story. See the TSX:DML stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Denison Mines Business Description

Industry Energy Other Energy Sources

Comparable Companies TSX:EFR TSX:ISO TSX:URE TSX:U.U TSX:URC TSXV:EU TSXV:SASK TSX:MGA TSX:LAM TSXV:AEC TSX:CCO SZSE:001280 XKAZ:KZAP TSX:NXE UEC LEU ASX:PDN HKSE:01164 LSE:YCA ASX:DYL

Other Exchanges DNN:USA 0URY:UK IUQ:Germany

Address 40 University Avenue, Suite 1100, Toronto, ON, CAN, M5J 1T1

Website https://www.denisonmines.com

Denison Mines Corp is engaged in uranium mining-related activities, including the acquisition, exploration, development, and mining of uranium-bearing properties, as well as the processing, sale, and investment in uranium. The company's key properties include Wheeler River, Waterbury Lake, McClean Lake, Midwest, and others. It operates through two segments: the Mining segment and the Corporate and Other segment. The majority of the company's revenue is generated from the Mining segment, which includes activities related to exploration, evaluation, and development, mining, milling (including toll milling), and the sale of mineral concentrates.

62GF Score

Get the complete analysis for TSX:DML

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

C$4.58

Price

C$2.64

GF Value

View TSX:DML Analysis

See Tax Provision data for all stocks →