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SSR Mining SSRM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by SSR Mining in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued liabilities | $78,128 | $84,929 |
| Royalties payable | 23,617 | 22,608 |
| Stock-based compensation liabilities | 20,278 | 21,645 |
| Income taxes payable | 104,374 | 63,268 |
| Lease liabilities | 2,209 | 2,152 |
| Other | (236) | 2,751 |
| Total accrued liabilities and other | $228,370 | $197,353 |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is SSR Mining's income taxes payable?
- SSR Mining (SSRM) reported income taxes payable of $104.37M in Q1 2026.
- How has SSR Mining's income taxes payable changed year-over-year?
- SSR Mining's income taxes payable increased by 103.9% year-over-year, from $51.19M to $104.37M.
- What is the long-term trend for SSR Mining's income taxes payable?
- Over 4 years (2021 to 2025), SSR Mining's income taxes payable has grown at a 4.9% compound annual growth rate (CAGR), from $52.21M to $63.27M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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