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i-80 Gold IAUX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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McEwen MiningMUX

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:ComprehensiveIncomeNetOfTax.

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 itemNoteThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Interest expenses14(9,280)(8,695)(15,466)(16,898)
Loss on loan extinguishment15(782)(7,110)(782)
Loss before income taxes(49,993)(30,215)(127,384)(71,420)
Income tax expense17(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 share10$(0.06)$(0.05)$(0.15)$(0.14)
Basic and diluted weighted average shares outstanding10861,071,221608,167,841849,153,360520,243,077

ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is i-80 Gold's comprehensive income (loss), net of tax, attributable to parent?
i-80 Gold (IAUX) reported comprehensive income (loss), net of tax, attributable to parent of -$52.53M in Q2 2026.
How has i-80 Gold's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
i-80 Gold's comprehensive income (loss), net of tax, attributable to parent decreased by 73.8% year-over-year, from -$30.22M to -$52.53M.
What is the long-term trend for i-80 Gold's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2023 to 2025), i-80 Gold's comprehensive income (loss), net of tax, attributable to parent has grown at a 48.9% compound annual growth rate (CAGR), from -$89.65M to -$198.85M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity during a period resulting from transactions and other events, excluding those changes resulting from transactions with owners in their capacity as owners. It includes net income as well as items like foreign currency translation adjustments and unrealized gains or losses on financial instruments. It provides a broader view of the company's financial performance beyond traditional net income.

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