Ivanhoe Electric Inc. Income Taxes Paid
Ivanhoe Electric Inc. (IE) reported Income Taxes Paid of $12.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- Ivanhoe Electric Inc. income taxes paid, net for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Ivanhoe Electric Inc. income taxes paid, net for the quarter ending 2026-03-31 was $12.20M.
- Ivanhoe Electric Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- Ivanhoe Electric Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- Ivanhoe Electric Inc. income taxes paid, net for fiscal 2025 was $29.00K, a 98.49% decline from fiscal 2024.
- Ivanhoe Electric Inc. income taxes paid, net for fiscal 2024 was $1.92M, a 59.19% increase from fiscal 2023.
- Ivanhoe Electric Inc. income taxes paid, net for fiscal 2023 was $1.20M, a 80.63% increase from fiscal 2022.
- Ivanhoe Electric Inc. income taxes paid, net for fiscal 2022 was $666.00K, a 5.05% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $12.20M 10-Q · filed 2026-08-07 | $12.20M derived: sum of 3 quarters · filed 2026-08-07 | $12.20M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $12.20M 10-Q · filed 2026-05-07 | $12.20M derived: sum of 2 quarters · filed 2026-05-07 | $12.20M derived: sum of 3 quarters · filed 2026-05-07 | $12.22M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $0.00 derived: sum of 2 quarters · filed 2026-02-23 | $29.00K derived: sum of 3 quarters · filed 2026-08-07 | $29.00K 10-K · filed 2026-02-23 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $29.00K derived: sum of 2 quarters · filed 2026-08-07 | $29.00K 10-Q · filed 2025-11-05 | $801.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $29.00K 10-Q · filed 2026-08-07 | $801.00K derived: sum of 3 quarters · filed 2026-08-07 | $801.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $772.00K derived: sum of 2 quarters · filed 2026-05-07 | $772.00K derived: sum of 3 quarters · filed 2026-05-07 | $1.92M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $772.00K derived: sum of 2 quarters · filed 2026-02-23 | $1.92M derived: sum of 3 quarters · filed 2026-02-23 | $1.92M 10-K · filed 2026-02-23 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.14M derived: sum of 2 quarters · filed 2025-11-05 | $1.14M 10-Q · filed 2025-11-05 | $1.16M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.14M 10-Q · filed 2025-08-05 | $1.16M derived: sum of 3 quarters · filed 2026-02-23 | $1.18M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 | $15.00K derived: sum of 2 quarters · filed 2026-02-23 | $37.00K derived: sum of 3 quarters · filed 2026-02-23 | $134.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $37.00K derived: sum of 2 quarters · filed 2026-02-23 | $134.00K derived: sum of 3 quarters · filed 2026-02-23 | $1.20M 10-K · filed 2026-02-23 |
| 2023-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $119.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.19M 10-Q · filed 2024-11-08 | $1.30M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.17M 10-Q · filed 2024-08-07 | $1.27M derived: sum of 3 quarters · filed 2025-02-27 | $1.39M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $1.07M 10-Q · filed 2024-05-08 | $1.18M derived: sum of 2 quarters · filed 2025-02-27 | $1.30M derived: sum of 3 quarters · filed 2025-02-27 | $1.53M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $228.00K derived: sum of 2 quarters · filed 2025-02-27 | $458.00K derived: sum of 3 quarters · filed 2025-02-27 | $666.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $350.00K derived: sum of 2 quarters · filed 2023-11-08 | $558.00K 10-Q · filed 2023-11-08 | $694.00K derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $438.00K 10-Q · filed 2023-08-14 | $574.00K derived: sum of 3 quarters · filed 2023-08-14 | $724.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $208.00K 10-Q · filed 2023-05-15 | $344.00K derived: sum of 2 quarters · filed 2023-05-15 | $494.00K derived: sum of 3 quarters · filed 2023-05-15 | |
| 2021-12-31 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $286.00K derived: sum of 2 quarters · filed 2023-03-14 | $634.00K 10-K · filed 2023-03-14 | |
| 2021-09-30 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $498.00K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $348.00K 10-Q · filed 2022-08-12 |
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