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SSR Mining SSRM Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Freeport-McMoRan Inc. logo
Freeport-McMoRan Inc.FCX
$725M-15.4%
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$460.5M+77.0%
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Royal GoldRGLD

Other financials

Income statement

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Revenue$581.8M+83.7%
Gross profit$386.7M+115%
Operating income$300.4M+181%
Net income-$106.5M-281%
EPS (diluted)$1.16+314%

Balance sheet

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Cash & equivalents$634.1M+107%
Total debt$68.4M-30.0%
Total equity$3.6B+14.6%
Total assets$5.9B+5.4%

Cash flow

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Operating cash flow$264.5M+221%
CapEx$88.8M+98.2%
Free cash flow$175.7M+368%

Valuation

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Market cap$6.42B+196%
Enterprise value$5.86B+199%
P/E27.9×+0.4×
P/S3.4×+1.4×

Profitability

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Gross margin62.4%+10.9pp
Operating margin36.7%
Net margin12.2%+4.9pp
FCF margin20.2%

Returns & leverage

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Return on equity6.8%+4.3pp
Debt / equity0.0×
Current ratio5.3×+1.4×

Where this comes from

Reported directly by SSR Mining in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: SSR Mining’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SSR Mining's accrued income taxes, current?
SSR Mining (SSRM) reported accrued income taxes, current of $104.37M in Q1 2026.
How has SSR Mining's accrued income taxes, current changed year-over-year?
SSR Mining's accrued income taxes, current increased by 103.9% year-over-year, from $51.19M to $104.37M.
What is the long-term trend for SSR Mining's accrued income taxes, current?
Over 4 years (2021 to 2025), SSR Mining's accrued income taxes, current has grown at a 4.9% compound annual growth rate (CAGR), from $52.21M to $63.27M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.