Ivanhoe Electric IE Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Ivanhoe Electric (IE) reported deferred taxes of $0 in Q4 2025.
- What is the long-term trend for Ivanhoe Electric's deferred taxes?
- Over 4 years (2021 to 2025), Ivanhoe Electric's deferred taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$191K to $0.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities for the period, reflecting the impact of temporary differences between accounting and tax treatments. It provides insight into the non-cash tax components of the company's financial results. This helps investors reconcile accounting profit with actual tax obligations.