Perpetua Resources Corp. Effective Tax Rate
Perpetua Resources Corp. (PPTA) reported Effective Tax Rate of 0.00% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-14
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 0.00%.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 0.00%.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 0.00%.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 0.00%.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 21.00%, a 0.00% change from fiscal 2023.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for fiscal 2023 was 21.00%, a 0.00% change from fiscal 2022.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for fiscal 2022 was 21.00%.
- Perpetua Resources Corp. effective income tax rate reconciliation, percent for fiscal 2020 was 21.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 0.00% 10-Q · filed 2026-08-14 | |||
| 2026-03-31 | 0.00% 10-Q · filed 2026-05-11 | |||
| 2025-09-30 | 0.00% 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | 0.00% 10-Q · filed 2025-08-13 | |||
| 2025-03-31 | 0.00% 10-Q · filed 2025-05-09 | |||
| 2024-12-31 | 21.00% 10-K · filed 2025-03-19 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2024-11-13 | |||
| 2024-06-30 | 0.00% 10-Q · filed 2024-08-09 | |||
| 2024-03-31 | 0.00% 10-Q · filed 2024-05-10 | |||
| 2023-12-31 | 21.00% 10-K · filed 2025-03-19 | |||
| 2023-09-30 | 0.00% 10-Q · filed 2023-11-09 | |||
| 2023-06-30 | 0.00% 10-Q · filed 2023-08-11 | |||
| 2023-03-31 | 0.00% 10-Q · filed 2023-05-12 | |||
| 2022-12-31 | 21.00% 10-K · filed 2024-03-26 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2022-11-10 | |||
| 2022-06-30 | 0.00% 10-Q · filed 2022-08-12 | |||
| 2021-12-31 | 21.00% 8-K · filed 2023-05-12 | |||
| 2020-12-31 | 21.00% 10-K · filed 2022-03-18 |
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