GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Energy Fuels Inc (TSX:EFR) » Definitions » Tax Rate %

Energy Fuels (TSX:EFR) Tax Rate % : 0.00% (As of Mar. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Energy Fuels Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Energy Fuels's Tax Expense for the three months ended in Mar. 2024 was C$0.00 Mil. Energy Fuels's Pre-Tax Income for the three months ended in Mar. 2024 was C$4.92 Mil. Therefore, Energy Fuels's Tax Rate % for the quarter that ended in Mar. 2024 was 0.00%.


Energy Fuels Tax Rate % Historical Data

The historical data trend for Energy Fuels's Tax Rate % 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.

* Premium members only.

Energy Fuels Tax Rate % Chart

Energy Fuels Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - 0.28

Energy Fuels Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % 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 - - - - -

Energy Fuels Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Energy Fuels's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=0.37/134.203
=0.28 %

Energy Fuels's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0/4.924
=0.00 %

* 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.


Energy Fuels Tax Rate % Related Terms

Thank you for viewing the detailed overview of Energy Fuels's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Energy Fuels (TSX:EFR) Business Description

Traded in Other Exchanges
Address
225 Union Boulevard, Suite 600, Lakewood, CO, USA, 80228
Energy Fuels Inc is a United States-based critical minerals company. The Company mines uranium and produces natural uranium concentrates that are sold to nuclear utilities for the production of carbon-free nuclear energy. It holds two of America's key uranium production centers: The White Mesa Mill in Utah, and the Nichols Ranch ISR Facility in Wyoming. Its producing White Mesa Mill is the only conventional uranium mill in the United States and has a licensed capacity of approximately 8 million pounds of U3O8 per year. Nichols Ranch is in production and has a licensed capacity of approximately 2 million pounds of U3O8 per year. It also produces vanadium. Energy Fuels also owns several licensed and developed uranium and vanadium mines on standby and other projects in development.
Executives
James Birks Bovaird Director

Energy Fuels (TSX:EFR) Headlines

From GuruFocus