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SSR Mining SSRM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by SSR Mining in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SSR Mining’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000921638-26-000062
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Foreign exchange gain (loss) | 2,943 | (5,631) |
| Total other income (expense) | 9,580 | (1,171) |
| Income (loss) before income and mining taxes | 309,961 | 105,613 |
| Income and mining tax benefit (expense) | (59,780) | (16,439) |
| Net income (loss) from continuing operations | 250,181 | 89,174 |
| Net income (loss) from discontinued operations | (365,333) | (34,728) |
| Net income (loss) | (115,152) | 54,446 |
| Net loss (income) attributable to non-controlling interest, net of tax: |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is SSR Mining's income tax?
- SSR Mining (SSRM) reported income tax of $59.78M in Q1 2026.
- How has SSR Mining's income tax changed year-over-year?
- SSR Mining's income tax increased by 263.6% year-over-year, from $16.44M to $59.78M.
- What is the long-term trend for SSR Mining's income tax?
- Over 4 years (2021 to 2025), SSR Mining's income tax has grown at a 57.8% compound annual growth rate (CAGR), from -$14.12M to $87.55M.
- 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.
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