SSR Mining Inc. Deferred Income Tax Expense (Benefit)
SSR Mining Inc. (SSRM) reported Deferred Income Tax Expense (Benefit) of -$56.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- SSR Mining Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$205.07M.
- SSR Mining Inc. deferred income tax expense (benefit) for fiscal 2025 was -$56.74M.
- SSR Mining Inc. deferred income tax expense (benefit) for fiscal 2024 was -$21.87M.
- SSR Mining Inc. deferred income tax expense (benefit) for fiscal 2023 was -$136.17M.
- SSR Mining Inc. deferred income tax expense (benefit) for fiscal 2022 was -$67.93M.
| Period end | Deferred Income Tax Expense (Benefit) | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$56.74M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$21.87M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | -$205.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$136.17M 10-K · filed 2026-02-17 | ||
| 2023-09-30 | $68.90M 10-Q · filed 2023-11-01 | |||
| 2023-07-15 | $68.90M 10-K · filed 2024-02-27 | |||
| 2022-12-31 | -$67.93M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | -$130.57M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $20.66M 10-K/A · filed 2023-03-17 | |||
| 2019-12-31 | $10.64M 10-K · filed 2022-02-23 |