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Contango Silver & Gold CTGO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Contango Silver & Gold’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 8:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-222855
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Gain/(loss) on marketable securities | (734,229) | 226,460 |
| Total other income/(expense) | (19,137,988) | (41,594,148) |
| Loss before income taxes | (14,328,598) | (22,324,644) |
| Income tax (expense) / benefit | 23,008 | (223,681) |
| NET LOSS | $(14,305,590) | $(22,548,325) |
| LOSS PER SHARE | ||
| Basic and diluted | $(0.83) | $(1.88) |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's income tax?
- Contango Silver & Gold (CTGO) reported income tax of -$23.01K in Q1 2026.
- How has Contango Silver & Gold's income tax changed year-over-year?
- Contango Silver & Gold's income tax decreased by 110.3% year-over-year, from $223.68K to -$23.01K.
- What is the long-term trend for Contango Silver & Gold's income tax?
- Over 4 years (2021 to 2025), Contango Silver & Gold's income tax has grown at a -30.5% compound annual growth rate (CAGR), from $1.3M to $303.24K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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