Ivanhoe Electric IE Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The official record: Ivanhoe Electric’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ivanhoe Electric's income tax reconciliation foreign income tax rate differential.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ivanhoe Electric's income tax reconciliation foreign income tax rate differential?
- Ivanhoe Electric (IE) reported income tax reconciliation foreign income tax rate differential of -$289K in Q4 2025.
- How has Ivanhoe Electric's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Ivanhoe Electric's income tax reconciliation foreign income tax rate differential increased by 89.8% year-over-year, from -$2.84M to -$289K.
- What is the long-term trend for Ivanhoe Electric's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), Ivanhoe Electric's income tax reconciliation foreign income tax rate differential has grown at a 66.3% compound annual growth rate (CAGR), from -$151K to -$1.16M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This measures the impact on the effective tax rate caused by the difference between the U.S. federal statutory tax rate and the tax rates applicable to the company's foreign operations. It highlights the tax benefit or cost associated with operating in international jurisdictions.