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:DeferredIncomeTaxLiabilitiesNet.
The official record: Ivanhoe Electric’s 10-Q, filed May 7, 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 Q1 2026.
- How has Ivanhoe Electric's deferred taxes changed year-over-year?
- Ivanhoe Electric's deferred taxes decreased by 100.0% year-over-year, from $4.26M to $0.
- 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 -3.1% compound annual growth rate (CAGR), from $5.38M to $4.75M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.