What is Ivanhoe Electric's federal?

Ivanhoe Electric (IE) reported federal of $0 in Q4 2025.

What does federal mean?

Represents the current income tax liability or benefit owed to or receivable from the federal government based on taxable income for the current period. It excludes deferred tax impacts and focuses on the immediate cash-related tax obligation. This metric is vital for assessing the company's immediate federal tax burden.

Ivanhoe Electric IE Federal

Federal at other companies

Evolution Metals & Technologies Corp. EMAT

$9.67K-69.3%

Teledyne TechnologiesTDY

——

Other financials

Income statement

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Revenue$858.0K+16.7%

Gross profit$505.0K+14.3%

Operating income$96.8M+458%

Net income$41.7M+237%

EPS (diluted)-$0.26-208%

Balance sheet

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Cash & equivalents$291.8M+190%

Total debt$35.4M+33.9%

Total equity$540.3M+76.0%

Total assets$594.3M+43.4%

Cash flow

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Operating cash flow-$42.3M-66.1%

CapEx$597.0K+29,750%

Free cash flow-$42.9M-68.4%

Valuation

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Market cap$1.49B+142%

Enterprise value$1.23B+130%

P/S441.5×+254×

Profitability

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Gross margin64.8%+1.7pp

Operating margin302.6%+156pp

Net margin-998.6%—

FCF margin-3,202.8%-640pp

Returns & leverage

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Return on equity-7.9%—

Debt / equity0.1×0.0×

Current ratio6.3×+3.2×

Where this comes from

Reported directly by Ivanhoe Electric in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Ivanhoe Electric’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ivanhoe Electric's federal?: Ivanhoe Electric (IE) reported federal of $0 in Q4 2025.
What does federal mean?: Represents the current income tax liability or benefit owed to or receivable from the federal government based on taxable income for the current period. It excludes deferred tax impacts and focuses on the immediate cash-related tax obligation. This metric is vital for assessing the company's immediate federal tax burden.