What is Ivanhoe Electric's foreign operations?

Ivanhoe Electric (IE) reported foreign operations of 1% in Q4 2025.

What does foreign operations mean?

This reflects the portion of pre-tax income or loss generated by international business activities. It is used to reconcile the total tax provision by accounting for the specific tax regimes and statutory rates governing foreign subsidiaries.

Ivanhoe Electric IE Foreign operations

Foreign operations at other companies

Teledyne TechnologiesTDY

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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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Ivanhoe Electric (IE) reported foreign operations of 1% in Q4 2025.
What does foreign operations mean?: This reflects the portion of pre-tax income or loss generated by international business activities. It is used to reconcile the total tax provision by accounting for the specific tax regimes and statutory rates governing foreign subsidiaries.