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McEwen Mining MUX Income Tax
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Where this comes from
Reported directly by McEwen Mining in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: McEwen Mining’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-056349
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Dilution loss from investments in Paragon Advanced Labs Inc. (Note 9) | (162) | — |
| Total other income (expenses) | (8,037) | 291 |
| Income (loss) before income and mining taxes | 33,205 | (7,349) |
| Income and mining tax recovery (Note 17) | 174 | 1,079 |
| Net income (loss) after income and mining taxes | 33,379 | (6,270) |
| Net income (loss) per share (Note 13): | ||
| Basic | $0.56 | $(0.12) |
| Diluted | $0.47 | $(0.12) |
Item 1. Financial Statements (unaudited)
FAQ
- What is McEwen Mining's income tax?
- McEwen Mining (MUX) reported income tax of -$174K in Q1 2026.
- How has McEwen Mining's income tax changed year-over-year?
- McEwen Mining's income tax increased by 83.9% year-over-year, from -$1.08M to -$174K.
- What is the long-term trend for McEwen Mining's income tax?
- Over 3 years (2021 to 2025), McEwen Mining's income tax has grown at a 55.5% compound annual growth rate (CAGR), from -$7.32M to -$27.49M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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