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i-80 Gold IAUX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by i-80 Gold in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: i-80 Gold’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055367
| Line item | Note | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|---|
| Interest expenses | 14 | (9,280) | (8,695) | (15,466) | (16,898) |
| Loss on loan extinguishment | 15 | — | (782) | (7,110) | (782) |
| Loss before income taxes | (49,993) | (30,215) | (127,384) | (71,420) | |
| Income tax expense | 17 | (2,534) | — | (3,744) | — |
| Net loss and comprehensive loss | $(52,527) | $(30,215) | $(131,128) | $(71,420) | |
| Net loss per share | |||||
| Basic and diluted net loss per share | 10 | $(0.06) | $(0.05) | $(0.15) | $(0.14) |
| Basic and diluted weighted average shares outstanding | 10 | 861,071,221 | 608,167,841 | 849,153,360 | 520,243,077 |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is i-80 Gold's income tax?
- i-80 Gold (IAUX) reported income tax of $2.53M in Q2 2026.
- 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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