What is Ivanhoe Electric's federal?

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

What does federal mean?

Captures the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting bases. It reflects future tax consequences of events already recognized in the financial statements. This is a key indicator of future tax cash flow implications.

Ivanhoe Electric IE Federal

Federal at other companies

Evolution Metals & Technologies Corp. EMAT

-$37.32K-135%

Teledyne TechnologiesTDY

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$42.3M-66.1%

CapEx$597.0K+29,750%

Free cash flow-$42.9M-68.4%

Valuation

See full

Market cap$1.49B+142%

Enterprise value$1.23B+130%

P/S441.5×+254×

Profitability

See full

Gross margin64.8%+1.7pp

Operating margin302.6%+156pp

Net margin-998.6%—

FCF margin-3,202.8%-640pp

Returns & leverage

See full

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:DeferredFederalIncomeTaxExpenseBenefit.

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

Ask your AI about Ivanhoe Electric's federal.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Ivanhoe Electric's federal?: Ivanhoe Electric (IE) reported federal of $0 in Q4 2025.
What does federal mean?: Captures the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting bases. It reflects future tax consequences of events already recognized in the financial statements. This is a key indicator of future tax cash flow implications.