XE (X-Energy) Tax Rate %: 0.00% (As of Dec. 2025)

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.

XE X-Energy Inc XE
12 GF Score
Price $16.45
! 4 Warning Signs
View Full Analysis

What is X-Energy Tax Rate %?

X-Energy XE -2.03% 12 Tax Rate % is 0.00% as of Dec. 2025. GuruFocus rates XE with a GF Score™ of 12/100. The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. X-Energy's Tax Expense for the six months ended in Dec. 2025 was $0.00 Mil. X-Energy's Pre-Tax Income for the six months ended in Dec. 2025 was $-212.85 Mil. Therefore, X-Energy's Tax Rate % for the quarter that ended in Dec. 2025 was 0.00%.

X-Energy Tax Rate % Related Terms

X-Energy Tax Rate % Historical Data

* Premium members only.

The historical data trend for X-Energy'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.

X-Energy Tax Rate % Chart

X-Energy Annual Data
Trend Dec21 Dec22 Dec24 Dec25
Tax Rate %
0.00 0.00 0.00 0.00

X-Energy Semi-Annual Data
Dec21 Dec22 Dec24 Dec25
Tax Rate % 0.00 0.00 0.00 0.00
XE
12GF Score
X-Energy Inc XE
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

X-Energy Tax Rate % Calculation

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

X-Energy's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=0/-212.851
=0.00 %

X-Energy's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=0/-212.851
=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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 0.00% mean?
X-Energy (XE) has a Tax Rate % of 0.00% as of Dec. 2025.
Is X-Energy's Tax Rate % too high?
X-Energy's current Tax Rate % is 0.00%. 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 Tax Rate % compare to SYM and FELE?
X-Energy's Tax Rate % of 0.00% 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 Tax Rate % for an Industrial Products company?
A good Tax Rate % depends on the Industrial Products industry context. However, Tax Rate % 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 Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. X-Energy's current Tax Rate % is 0.00%. 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 Tax Rate % of 0.00%. The current Tax Rate % is 0.00%. 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 Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For X-Energy (XE), the current Tax Rate % is 0.00% 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

Get the complete analysis for XE

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

$16.45
Price