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:EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent.
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 -3% in Q4 2025.
- What does permanent differences mean?
- This metric tracks specific non-deductible expenses or non-taxable income items that permanently alter the company's tax liability. Monitoring these helps investors understand the structural tax efficiency of the business model beyond temporary timing differences.