SSR Mining Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SSR Mining Inc. (SSRM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was $1.40M.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-06-30 was $0.00.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-03-31 was $0.00.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.36M, a 116.61% increase from fiscal 2022.
- SSR Mining Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $626.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.40M derived: sum of 2 quarters · filed 2026-02-17 | $1.40M derived: sum of 3 quarters · filed 2026-02-17 | $1.36M 10-K · filed 2026-02-17 |
| 2023-09-30 | $1.40M 10-Q · filed 2023-11-01 | $1.40M derived: sum of 2 quarters · filed 2023-11-01 | $1.36M 10-Q · filed 2023-11-01 | $2.03M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $626.00K derived: sum of 3 quarters · filed 2025-02-18 | $626.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-04 | $626.00K derived: sum of 2 quarters · filed 2025-02-18 | $626.00K derived: sum of 3 quarters · filed 2025-02-18 | $626.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $626.00K derived: sum of 2 quarters · filed 2025-02-18 | $626.00K derived: sum of 3 quarters · filed 2025-02-18 | $626.00K 10-K · filed 2025-02-18 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | $0.00 10-Q · filed 2023-11-01 | $0.00 derived: sum of 4 quarters · filed 2023-11-01 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $0.00 derived: sum of 3 quarters · filed 2023-08-02 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2023-05-04 | ||
| 2021-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-17 | $0.00 10-K/A · filed 2023-03-17 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 |