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Income Tax at other companies

Freeport-McMoRan Inc. logo
Freeport-McMoRan Inc.FCX
$653M+30.6%
Newmont logo
NewmontNEM
$1.4B+117%
Dakota Gold logo
Dakota GoldDC
$487-91.9%
Idaho Strategic Resources logo
Idaho Strategic ResourcesIDR
$1.36M
i-80 Gold logo
i-80 GoldIAUX
$1.21M
McEwen Mining logo
McEwen MiningMUX
-$174K+83.9%

Other financials

Income statement

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Operating income$4.8M-75.0%
Net income-$14.3M+36.6%
EPS (diluted)-$0.83+55.9%

Balance sheet

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Cash & equivalents$97.5M+179%
Total debt$33.0M-41.2%
Total equity$321.5M+1,668%
Total assets$496.2M+237%

Cash flow

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Operating cash flow-$49.6M-274%
CapEx$150.5K
Free cash flow$23.3M+33.2%

Valuation

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Market cap$459.11M+81.8%
Enterprise value$394.63M+44.2%

Returns & leverage

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Return on equity-273.7%
Debt / equity0.1×
Current ratio1.3×+0.9×

Where this comes from

Reported directly by Contango Silver & Gold in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Contango Silver & Gold ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.