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Income Tax at other companies

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$1.4B+117%
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$59.78M+264%
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TMC the metals company Inc.TMC
$44K

Other financials

Income statement

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Revenue$74.0M+107%
Gross profit$38.4M+139%
Operating income$41.2M+640%
Net income$33.4M+632%
EPS (diluted)$0.47+492%

Balance sheet

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Cash & equivalents$56.5M-17.5%
Total debt$126.4M+0.7%
Total equity$388.0M
Total assets$972.6M+33.1%

Cash flow

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Operating cash flow$12.1M+726%

Valuation

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Market cap$1.02B+108%
Enterprise value$1.09B+99.4%
P/E13.7×
P/S4.3×+1.4×

Profitability

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Gross margin38.2%+6.0pp
Operating margin21.8%+14.6pp
Net margin31.4%+23.1pp
FCF margin38.5%

Returns & leverage

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Return on equity-13.4%
Debt / equity0.1×
Current ratio1.1×-1.2×

Where this comes from

Reported directly by McEwen Mining in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: McEwen Mining’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.