Ivanhoe Electric (IE) Deferred Taxes (2023 - 2026)
Ivanhoe Electric (IE) posted quarterly Deferred Taxes of -$939000.0 for Q1 2026, up 50.5% year-over-year from -$623917.0 in Q1 2025, and up 17.49% quarter-over-quarter from -$1.1 million in Q4 2025.
Ivanhoe Electric (IE) Deferred Taxes (2023 - 2026) Analysis & Trends
Ivanhoe Electric (IE) has reported Deferred Taxes for 4 consecutive years, with -$939000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 50.5% year-over-year to -$939000.0; the TTM figure through Mar 2026 stood at -$395000.0 (up 79.18% YoY), while the FY2025 annual figure was -$1.4 million, changed N/A from the prior year.
- Deferred Taxes grew to -$939000.0 in Q1 2026 per IE's latest filing, from -$1.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.8 million in Q3 2024 and bottomed at -$5.8 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$319444.4 across 4 years, with a median of -$383000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 1417.49% — and 2025, when it soared 80.42%.
- Ivanhoe Electric's Deferred Taxes stood at -$383000.0 in 2023, then slumped by 1417.49% to -$5.8 million in 2024, then jumped by 80.42% to -$1.1 million in 2025, then grew by 17.49% to -$939000.0 in 2026.
- Business Quant data shows IE's Deferred Taxes at -$939000.0 in Q1 2026, -$1.1 million in Q4 2025, and $1.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 158.89 Bn | 151.56 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 98.46 Bn | 94.38 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Hudbay Minerals | 10.93 Bn | 9.88 Bn | 269.00 Mn | - |
| 4 | Ero Copper | 3.71 Bn | 3.62 Bn | 105.91 Mn | 17.89 Mn |
| 5 | Trekor Metals | 3.19 Bn | 3.07 Bn | 83.54 Mn | 12.15 Mn |
| 6 | Ivanhoe Electric | 1.75 Bn | 1.49 Bn | 368,000.00 | -437,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -437,000.00 |
| Mar 31, 2026 | -939,000.00 |
| Dec 31, 2025 | -1.14 Mn |
| Sep 30, 2025 | 1.68 Mn |
| Mar 31, 2025 | -1.90 Mn |
| Dec 31, 2024 | -5.81 Mn |
| Sep 30, 2024 | 5.81 Mn |
| Dec 31, 2023 | -383,000.00 |
| Jun 30, 2023 | -128,000.00 |
| Mar 31, 2023 | -72,000.00 |