Perpetua Resources Corp. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Perpetua Resources Corp. (PPTA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$21.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- Perpetua Resources Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$21.08M.
- Perpetua Resources Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$3.04M.
- Perpetua Resources Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$3.94M.
- Perpetua Resources Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$6.03M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$21.08M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$3.04M 10-K · filed 2026-03-31 | -$3.04M 10-K · filed 2025-03-19 |
| 2023-12-31 | -$3.94M 10-K · filed 2025-03-19 | |
| 2022-12-31 | -$6.03M 10-K · filed 2024-03-26 | |
| 2021-12-31 | -$7.55M 8-K · filed 2023-05-12 | |
| 2020-12-31 | -$46.33M 10-K · filed 2022-03-18 |
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