IAMGOLD Corporation Adjustments For Income Tax Expense
IAMGOLD Corporation (IAG) reported Adjustments For Income Tax Expense of $237.50 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-18.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-02-18
- IAMGOLD Corporation adjustments for income tax expense for the quarter ending 2017-12-31 was $30.30M.
- IAMGOLD Corporation adjustments for income tax expense for the quarter ending 2017-09-30 was $5.10M, a 64.58% decline year-over-year.
- IAMGOLD Corporation adjustments for income tax expense for the quarter ending 2016-12-31 was -$1.00M.
- IAMGOLD Corporation adjustments for income tax expense for the quarter ending 2016-09-30 was $14.40M.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 9 month | Adjustments For Income Tax Expense 12 month | Adjustments For Income Tax Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $237.50M 40-F · filed 2026-02-18 | ||||
| 2024-12-31 | $129.40M 40-F · filed 2026-02-18 | ||||
| 2023-12-31 | $30.70M 40-F · filed 2025-03-21 | ||||
| 2022-12-31 | $78.10M 40-F · filed 2024-03-15 | ||||
| 2021-12-31 | $33.40M 40-F · filed 2023-03-28 | -$64.50M 40-F · filed 2022-02-24 | |||
| 2020-12-31 | $44.10M 40-F · filed 2022-02-24 | ||||
| 2019-12-31 | $30.40M 40-F · filed 2021-02-18 | ||||
| 2018-12-31 | $38.00M 40-F · filed 2020-02-19 | ||||
| 2017-12-31 | $30.30M derived: 40-F 12 month − 6-K 9 month · filed 2019-02-20 | $35.40M derived: sum of 2 quarters · filed 2019-02-20 | $97.60M 40-F · filed 2019-02-20 | ||
| 2017-09-30 | $5.10M 6-K · filed 2017-11-07 | $67.30M 6-K · filed 2017-11-07 | |||
| 2016-12-31 | -$1.00M derived: 40-F 12 month − 6-K 9 month · filed 2018-02-21 | $13.40M derived: sum of 2 quarters · filed 2018-02-21 | $33.40M 40-F · filed 2018-02-21 | ||
| 2016-09-30 | $14.40M 6-K · filed 2017-11-07 | $34.40M 6-K · filed 2017-11-07 |