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McEwen Mining MUX AR — Non Operating Loss Carryforwards

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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+112%
Enterprise value$1.09B+102%
P/E13.7×
P/S4.3×+1.5×

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 mux:NonOperatingLossCarryforwards.

The official record: McEwen Mining’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is McEwen Mining's AR — non operating loss carryforwards?
McEwen Mining (MUX) reported AR — non operating loss carryforwards of $1K in Q4 2025.
How has McEwen Mining's AR — non operating loss carryforwards changed year-over-year?
McEwen Mining's AR — non operating loss carryforwards decreased by 99.8% year-over-year, from $503K to $1K.
What does AR — non operating loss carryforwards mean?
Quantifies the accumulated tax losses generated by Argentine operations that can be applied to offset future taxable income. These carryforwards represent a potential future tax shield, improving the company's long-term cash flow profile. Investors track this to evaluate the tax efficiency and potential recovery of historical losses in the region.