Screener
Ivanhoe Electric IE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: Ivanhoe Electric’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 8:18 AM EST
- Fiscal year
- FY2025
- Accession
- 0001879016-26-000005
| Line item | Year ended December 31, 2025 / Amount | Year ended December 31, 2025 / % | Year ended December 31, 2024 / Amount | Year ended December 31, 2024 / % | Year ended December 31, 2023 / Amount | Year ended December 31, 2023 / % |
|---|---|---|---|---|---|---|
| Expected income tax (benefit) expense at U.S. Federal tax rate | $(26,258) | 21% | $(29,450) | 21% | $(45,498) | 21% |
| Reconciling items: | ||||||
| Domestic Tax | ||||||
| Permanent differences | 3,440 | (3) | 3,964 | (3) | 4,457 | (2) |
| Change in valuation allowance | 12,568 | (10) | 24,700 | (18) | 21,587 | (10) |
| Other | (608) | 1 | 25 | — | 13 | — |
| Foreign Tax | ||||||
| Difference between statutory and foreign tax rate | (1,156) | 1 | (11,353) | 8 | (3,513) | 2 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ivanhoe Electric's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Ivanhoe Electric (IE) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$6.56M in Q4 2025.
- How has Ivanhoe Electric's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Ivanhoe Electric's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 10.8% year-over-year, from -$7.36M to -$6.56M.
- What is the long-term trend for Ivanhoe Electric's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Ivanhoe Electric's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 16.4% compound annual growth rate (CAGR), from -$14.29M to -$26.26M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the total income tax expense or benefit calculated by reconciling the statutory federal tax rate against the actual effective tax rate. It provides transparency into the adjustments that cause the company's tax burden to deviate from the standard corporate tax rate.
Ask your AI about Ivanhoe Electric's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude