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i-80 Gold IAUX Income Taxes Payable

Income Taxes Payable at other companies

Newmont logo
NewmontNEM
$1.27B+80.4%
Idaho Strategic Resources logo
Idaho Strategic ResourcesIDR
$899.18K
SSR Mining logo
SSR MiningSSRM
$104.37M+104%
McEwen Mining logo
McEwen MiningMUX
$3.48M-43.5%

Other financials

Income statement

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Revenue$24.3M-12.5%
Gross profit$9.2M+583%
Operating income-$34.1M-82.0%
Net income-$52.5M-73.8%
EPS (diluted)-$0.06-20.0%

Balance sheet

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Cash & equivalents$490.3M+180%
Total debt$449.0M+154%
Total equity$258.0M-44.3%
Total assets$1.2B+49.9%

Cash flow

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Operating cash flow-$49.6M-337%
CapEx$21.5M+1,869%
Free cash flow-$71.1M-472%

Valuation

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Market cap$1.4B+188%
Enterprise value$1.36B+178%
P/S10.7×+4.4×

Profitability

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Gross margin26.4%
Operating margin-112.1%+16.3pp
Net margin-198.8%+35.6pp
FCF margin-142.9%+203pp

Returns & leverage

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Return on equity-71.7%-330pp
Debt / equity1.7×+1.4×
Current ratio8.6×+7.3×

Where this comes from

Reported directly by i-80 Gold in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 itemNoteJune 30, 2026December 31, 2025
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities$45,500$41,480
Income taxes payable173,744
Debt768376,808
Reclamation liabilities1,5741,595
Other liabilities87,96018,373
Total current liabilities59,461138,256

ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is i-80 Gold's income taxes payable?
i-80 Gold (IAUX) reported income taxes payable of $3.74M in Q2 2026.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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