Ivanhoe Electric Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ivanhoe Electric Inc. (IE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $560.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- Ivanhoe Electric Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $560.00K.
- Ivanhoe Electric Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$886.00K.
- Ivanhoe Electric Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$410.00K, a 213.26% decline from fiscal 2021.
- Ivanhoe Electric Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $362.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $560.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$886.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | -$410.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $362.00K 10-K · filed 2023-03-14 |
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