Ivanhoe Electric IE Income Tax Expense Benefit Intraperiod Tax Allocation
Income Tax Expense Benefit Intraperiod Tax Allocation at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation.
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 tax expense benefit intraperiod tax allocation?
- Ivanhoe Electric (IE) reported income tax expense benefit intraperiod tax allocation of $3K in Q4 2025.
- How has Ivanhoe Electric's income tax expense benefit intraperiod tax allocation changed year-over-year?
- Ivanhoe Electric's income tax expense benefit intraperiod tax allocation decreased by 62.5% year-over-year, from $8K to $3K.
- What is the long-term trend for Ivanhoe Electric's income tax expense benefit intraperiod tax allocation?
- Over 3 years (2022 to 2025), Ivanhoe Electric's income tax expense benefit intraperiod tax allocation has grown at a -73.1% compound annual growth rate (CAGR), from $618K to $12K.
- What does income tax expense benefit intraperiod tax allocation mean?
- Reflects the systematic allocation of total income tax expense or benefit across different components of financial statements, such as continuing operations and discontinued operations. This ensures that tax burdens are correctly attributed to the specific activities that generated them. Proper allocation is critical for accurate performance analysis of core business segments.