Ivanhoe Electric IE Permanent differences
Permanent differences at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept ie:EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount.
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 permanent differences?
- Ivanhoe Electric (IE) reported permanent differences of $860K in Q4 2025.
- How has Ivanhoe Electric's permanent differences changed year-over-year?
- Ivanhoe Electric's permanent differences decreased by 13.2% year-over-year, from $991K to $860K.
- What is the long-term trend for Ivanhoe Electric's permanent differences?
- Over 2 years (2023 to 2025), Ivanhoe Electric's permanent differences has grown at a -12.1% compound annual growth rate (CAGR), from $4.46M to $3.44M.
- What does permanent differences mean?
- This represents tax adjustments arising from items that are recognized for financial reporting purposes but will never be recognized for tax purposes. These permanent differences create a lasting divergence between book income and taxable income, impacting the effective tax rate.