McEwen Mining MUX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by McEwen Mining in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: McEwen Mining’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about McEwen Mining's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is McEwen Mining's deferred taxes?
- McEwen Mining (MUX) reported deferred taxes of $58.68M in Q1 2026.
- How has McEwen Mining's deferred taxes changed year-over-year?
- McEwen Mining's deferred taxes increased by 66.7% year-over-year, from $35.2M to $58.68M.
- What is the long-term trend for McEwen Mining's deferred taxes?
- Over 4 years (2020 to 2025), McEwen Mining's deferred taxes has grown at a 80.3% compound annual growth rate (CAGR), from $3.81M to $40.33M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.