Income Tax Expense (Benefit)
Breakdown
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Atlantic Copper Smelting And Refining | $0.00 | -$13.00M | $1.00M | $1.00M | $0.00 | $10.00M | $2.00M | -$3.00M |
| Molybdenum | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Rod And Refining | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $724.00M | $512.00M | $754.00M | $737.00M | $520.00M | $500.00M | $850.00M | $669.00M |