Ivanhoe Electric IE Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 income taxes at U.S. statutory rate of 21%?
- Ivanhoe Electric (IE) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has Ivanhoe Electric's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Ivanhoe Electric's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- This is the theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income or loss. It serves as the baseline figure for evaluating the impact of tax credits, deductions, and jurisdictional differences on the final tax provision.