Sunshine Silver Mining & Refining Company Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Sunshine Silver Mining & Refining Company (SSMR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $788.46 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-12
- Sunshine Silver Mining & Refining Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was $788.46K, a 574.92% increase year-over-year.
- Sunshine Silver Mining & Refining Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $116.82K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month |
|---|---|---|
| 2026-06-30 | $788.46K 10-Q · filed 2026-08-12 | $869.09K 10-Q · filed 2026-08-12 |
| 2025-06-30 | $116.82K 10-Q · filed 2026-08-12 | $132.03K 10-Q · filed 2026-08-12 |
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