McEwen Mining MUX Refund of AMT credit carryforwards
Refund of AMT credit carryforwards at other companies
Other financials
Where this comes from
Reported directly by McEwen Mining in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxCreditsAndAdjustments.
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 refund of AMT credit carryforwards?
- McEwen Mining (MUX) reported refund of AMT credit carryforwards of $140K in Q1 2026.
- How has McEwen Mining's refund of AMT credit carryforwards changed year-over-year?
- McEwen Mining's refund of AMT credit carryforwards increased by 109.4% year-over-year, from -$1.49M to $140K.
- What is the long-term trend for McEwen Mining's refund of AMT credit carryforwards?
- Over 4 years (2021 to 2025), McEwen Mining's refund of AMT credit carryforwards has grown at a 32.1% compound annual growth rate (CAGR), from -$7.32M to -$22.29M.
- What does refund of AMT credit carryforwards mean?
- Includes adjustments to tax provisions, such as the realization of tax credit carryforwards or changes in deferred tax assets and liabilities. This metric provides insight into the company's effective tax management and the utilization of historical tax benefits.