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U.S. GoldMining Inc. USGO Income Tax

Income Tax at other companies

Freeport-McMoRan Inc.FCX

$653M+30.6%

NewmontNEM

$1.4B+117%

U.S. Gold Corp.USAU

$657.22K—

Dakota GoldDC

$487-91.9%

Vista GoldVGZ

0%—

Idaho Strategic ResourcesIDR

$1.36M—

Segments

By geography

CA$4.08K-17.9%

Other financials

Income statement

Operating income-$2.0M-50.4%

Net income-$1.9M-49.4%

EPS (diluted)-$0.14-40.0%

Balance sheet

Cash & equivalents$4.8M+56.0%

Total debt$79.8K-22.8%

Total equity$6.2M+87.7%

Total assets$7.1M+69.6%

Cash flow

Operating cash flow-$2.5M-176%

CapEx$236.8K—

Free cash flow-$2.8M—

Valuation

Market cap$112.82M+10.8%

Enterprise value$108.15M+9.7%

Returns & leverage

Return on equity-159.5%+70.7pp

Debt / equity0×0.0×

Current ratio10.1×+4.7×

Where this comes from

Reported directly by U.S. GoldMining Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: U.S. GoldMining Inc.’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is U.S. GoldMining Inc.'s income tax?: U.S. GoldMining Inc. (USGO) reported income tax of $714 in Q4 2025.
How has U.S. GoldMining Inc.'s income tax changed year-over-year?: U.S. GoldMining Inc.'s income tax decreased by 10.6% year-over-year, from $799 to $714.
What is the long-term trend for U.S. GoldMining Inc.'s income tax?: Over 2 years (2023 to 2025), U.S. GoldMining Inc.'s income tax has grown at a -9.1% compound annual growth rate (CAGR), from $4.94K to $4.08K.
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.