Ivanhoe Electric Inc. Income Tax Expense
Ivanhoe Electric Inc. (IE) reported Income Tax Expense of -$51.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Ivanhoe Electric Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$51.00K.
- Ivanhoe Electric Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.20M.
- Ivanhoe Electric Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $12.00K, a 79.31% decline year-over-year.
- Ivanhoe Electric Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Ivanhoe Electric Inc. income tax expense (benefit) for fiscal 2025 was $12.00K, a 62.50% decline from fiscal 2024.
- Ivanhoe Electric Inc. income tax expense (benefit) for fiscal 2024 was $32.00K.
- Ivanhoe Electric Inc. income tax expense (benefit) for fiscal 2023 was -$584.00K, a 194.50% decline from fiscal 2022.
- Ivanhoe Electric Inc. income tax expense (benefit) for fiscal 2022 was $618.00K, a 27.69% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$51.00K 10-Q · filed 2026-08-07 | $12.14M 10-Q · filed 2026-08-07 | $12.16M derived: sum of 3 quarters · filed 2026-08-07 | $12.16M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $12.20M 10-Q · filed 2026-05-07 | $12.21M derived: sum of 2 quarters · filed 2026-05-07 | $12.21M derived: sum of 3 quarters · filed 2026-05-07 | $12.21M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $12.00K derived: sum of 2 quarters · filed 2026-02-23 | $12.00K derived: sum of 3 quarters · filed 2026-08-07 | $12.00K 10-K · filed 2026-02-23 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2026-08-07 | $0.00 10-Q · filed 2025-11-05 | $58.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $58.00K derived: sum of 3 quarters · filed 2026-08-07 | $58.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $58.00K derived: sum of 2 quarters · filed 2026-05-07 | $58.00K derived: sum of 3 quarters · filed 2026-05-07 | $58.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $58.00K derived: sum of 2 quarters · filed 2026-02-23 | $58.00K derived: sum of 3 quarters · filed 2026-02-23 | $32.00K 10-K · filed 2026-02-23 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | -$26.00K 10-Q · filed 2025-11-05 | -$410.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | -$26.00K 10-Q · filed 2025-08-05 | -$410.00K derived: sum of 3 quarters · filed 2026-02-23 | -$410.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$26.00K 10-Q · filed 2025-05-06 | -$410.00K derived: sum of 2 quarters · filed 2026-02-23 | -$410.00K derived: sum of 3 quarters · filed 2026-02-23 | -$538.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$384.00K derived: sum of 2 quarters · filed 2026-02-23 | -$512.00K derived: sum of 3 quarters · filed 2026-02-23 | -$584.00K 10-K · filed 2026-02-23 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | -$128.00K derived: sum of 2 quarters · filed 2024-11-08 | -$200.00K 10-Q · filed 2024-11-08 | -$666.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$128.00K 10-Q · filed 2024-08-07 | -$200.00K 10-Q · filed 2024-08-07 | -$666.00K derived: sum of 3 quarters · filed 2025-02-27 | -$833.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$72.00K 10-Q · filed 2024-05-08 | -$538.00K derived: sum of 2 quarters · filed 2025-02-27 | -$705.00K derived: sum of 3 quarters · filed 2025-02-27 | -$775.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$633.00K derived: sum of 2 quarters · filed 2025-02-27 | -$703.00K derived: sum of 3 quarters · filed 2025-02-27 | $618.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | -$167.00K 10-Q · filed 2023-11-08 | -$237.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.08M 10-Q · filed 2023-11-08 | $1.80M derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | -$70.00K 10-Q · filed 2023-08-14 | $1.25M 10-Q · filed 2023-08-14 | $1.97M derived: sum of 3 quarters · filed 2023-08-14 | $1.92M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $1.32M 10-Q · filed 2023-05-15 | $2.04M derived: sum of 2 quarters · filed 2023-05-15 | $1.99M derived: sum of 3 quarters · filed 2023-05-15 | $2.04M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $668.00K derived: sum of 2 quarters · filed 2023-03-14 | $720.00K derived: sum of 3 quarters · filed 2023-03-14 | $484.00K 10-K · filed 2023-03-14 |
| 2021-09-30 | -$48.00K 10-Q · filed 2022-11-14 | $4.00K derived: sum of 2 quarters · filed 2022-11-14 | -$232.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $52.00K 10-Q · filed 2022-08-12 | -$184.00K 10-Q · filed 2022-08-12 |
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