Ivanhoe Electric (IE) Non-Current Deferred Tax Liability (2021 - 2025)
Ivanhoe Electric (IE) posted quarterly Non-Current Deferred Tax Liability of $4.8 million for Q4 2025, up 17.34% year-over-year from $4.0 million in Q4 2024, and up 3.82% quarter-over-quarter from $4.6 million in Q3 2025.
Ivanhoe Electric (IE) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends
Ivanhoe Electric (IE) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $4.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 17.34% year-over-year to $4.8 million; the TTM figure through Dec 2025 stood at $4.8 million (up 17.34% YoY), while the FY2025 annual figure was $4.8 million, up 17.34% from the prior year.
- Non-Current Deferred Tax Liability improved to $4.8 million in Q4 2025 per IE's latest filing, from $4.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.4 million in Q4 2021 and bottomed at $3.9 million in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $4.5 million across 5 years, with a median of $4.4 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability retreated 25.53% — and 2023, when it soared 31.79%.
- Ivanhoe Electric's Non-Current Deferred Tax Liability stood at $5.4 million in 2021, then declined by 25.53% to $4.0 million in 2022, then jumped by 31.79% to $5.3 million in 2023, then dropped by 23.34% to $4.0 million in 2024, then grew by 17.34% to $4.8 million in 2025.
- Business Quant data shows IE's Non-Current Deferred Tax Liability at $4.8 million in Q4 2025, $4.6 million in Q3 2025, and $4.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Southern Copper | 161.41 Bn | 154.08 Bn | 2.90 Bn |
| 2 | Freeport-Mcmoran | 98.98 Bn | 94.90 Bn | 2.19 Bn |
| 3 | Hudbay Minerals | 11.08 Bn | 10.04 Bn | 269.00 Mn |
| 4 | Ero Copper | 3.78 Bn | 3.69 Bn | 105.91 Mn |
| 5 | Trekor Metals | 3.21 Bn | 3.09 Bn | 83.54 Mn |
| 6 | Ivanhoe Electric | 1.76 Bn | 1.50 Bn | 368,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.75 Mn |
| Dec 31, 2025 | 4.75 Mn |
| Sep 30, 2025 | 4.58 Mn |
| Sep 30, 2025 | 4.58 Mn |
| Jun 30, 2025 | 4.39 Mn |
| Jun 30, 2025 | 4.39 Mn |
| Mar 31, 2025 | 4.26 Mn |
| Mar 31, 2025 | 4.26 Mn |
| Dec 31, 2024 | 4.05 Mn |
| Dec 31, 2024 | 4.05 Mn |
| Sep 30, 2024 | 4.46 Mn |
| Sep 30, 2024 | 4.46 Mn |
| Jun 30, 2024 | 4.48 Mn |
| Jun 30, 2024 | 4.48 Mn |
| Mar 31, 2024 | 4.82 Mn |
| Mar 31, 2024 | 4.82 Mn |
| Dec 31, 2023 | 5.28 Mn |
| Dec 31, 2023 | 5.28 Mn |
| Sep 30, 2023 | 4.40 Mn |
| Sep 30, 2023 | 4.40 Mn |