Xcite Uranium (XCNQ:XRI) Tax Provision: C$0.00 Mil (TTM As of Apr. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XCNQ:XRI Xcite Uranium Inc XCNQ:XRI
28 GF Score
Price C$0.17
! 1 Warning Sign
View Full Analysis

What is Xcite Uranium Tax Provision?

Xcite Uranium XCNQ:XRI +6.25% 28 Tax Provision is C$0.00 Mil as of Apr. 2026. GuruFocus rates XCNQ:XRI with a GF Score™ of 28/100. The stock has 1 warning sign investors should review.

Xcite Uranium's tax provision for the three months ended in Apr. 2026 was C$0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Apr. 2026 was C$0.00 Mil.

Xcite Uranium Tax Provision Historical Data

* Premium members only.

The historical data trend for Xcite Uranium'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.

Xcite Uranium Tax Provision Chart

Xcite Uranium Annual Data
Trend Oct21 Oct22 Oct23 Oct24 Oct25
Tax Provision
0.00 0.00 0.00 0.00 0.00

Xcite Uranium Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
XCNQ:XRI
28GF Score
Xcite Uranium Inc XCNQ:XRI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Xcite Uranium Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.00 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of C$0.00 Mil mean?
Xcite Uranium (XCNQ:XRI) has a Tax Provision of C$0.00 Mil as of Apr. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Xcite Uranium and its competitors.
Is Xcite Uranium's Tax Provision too high?
Xcite Uranium's current Tax Provision is C$0.00 Mil. Overall, Xcite Uranium has a GF Score™ of 28/100, reflecting its overall financial health beyond just this single metric.
How does Xcite Uranium's Tax Provision compare to UEC and LEU?
Xcite Uranium's Tax Provision of C$0.00 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 Xcite Uranium and its competitors. Xcite Uranium's current Tax Provision is C$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 Xcite Uranium stock overvalued right now?
Xcite Uranium (XCNQ:XRI) has a current Tax Provision of C$0.00 Mil. The current Tax Provision is C$0.00 Mil. Xcite Uranium's overall GF Score™ is 28/100 with 1 warning sign 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 Xcite Uranium (XCNQ:XRI), the current Tax Provision is C$0.00 Mil as of Apr. 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.

Xcite Uranium Business Description

Address 1040 West Georgia Street, Suite 1170, Vancouver, BC, CAN, V6E 4H1
Xcite Uranium Inc is a Canada-based early-stage exploration company working on the discovery and development of energy transition metals. The group focused on uranium in the world's main District. Its projects are the Beaver River, Black Bay, Don Lake, Gulch, Larado, and Smitty projects, which are located in the Beaverlodge District near Uranium City in the Lake Athabasca region of Saskatchewan.
28GF Score

Get the complete analysis for XCNQ:XRI

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

C$0.17
Price