Integra Resources (ITRG) Deferred Taxes (2023 - 2026)
Integra Resources (ITRG) recorded Deferred Taxes of $2.63 million in the quarter ended Jun 30, 2026, down 46.9% from $4.95 million a year earlier and down 20.5% from the prior quarter.
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Analysis
Integra Resources (ITRG) Deferred Taxes (2023 - 2026) Analysis & Trends
On a TTM basis, Integra Resources' Deferred Taxes came in at $19.38 million as of Jun 30, 2026, up 76.8% year-over-year; for the year ended Dec 31, 2025, it was $21.31 million.
- Annual Deferred Taxes has a three-year compound annual growth rate of 36.2% (years ended Dec 2022 to Dec 2025).
- Across earlier years, Deferred Taxes came in at $736,000 in the year ended Dec 31, 2024 (-87.9%), $6.1 million in the year ended Dec 31, 2023 (-27.7%) and $8.43 million in the year ended Dec 31, 2022.
- The figure for the quarter ended Jun 30, 2026 is the lowest quarterly Deferred Taxes since the quarter ended Jun 30, 2024.
- Per Business Quant, the preceding three quarters came in at $3.31 million (quarter ended Mar 31, 2026), $3.8 million (quarter ended Dec 31, 2025) and $9.64 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 181.90 Bn | 148.03 Bn | - | - |
| 2 | Southern Copper | 169.19 Bn | 148.06 Bn | 2.90 Bn | 16.20 Mn |
| 3 | Newmont | 121.55 Bn | 89.73 Bn | 4.03 Bn | -101.00 Mn |
| 4 | Ternium | 108.92 Bn | 73.97 Bn | 941.02 Mn | - |
| 5 | Freeport-Mcmoran | 100.46 Bn | 96.62 Bn | 2.19 Bn | 16.00 Mn |
| 6 | Agnico Eagle Mines | 91.62 Bn | 91.62 Bn | 2.43 Bn | - |
| 7 | Barrick Mining | 68.12 Bn | 52.86 Bn | 2.90 Bn | 732.00 Mn |
| 8 | Nucor | 53.04 Bn | 43.58 Bn | 2.03 Bn | -27.00 Mn |
| 9 | ArcelorMittal | 50.74 Bn | 31.77 Bn | - | 142.00 Mn |
| 10 | Integra Resources | 469.74 Mn | 108.52 Mn | 23.37 Mn | 2.63 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.63 Mn |
| Mar 31, 2026 | 3.31 Mn |
| Dec 31, 2025 | 3.80 Mn |
| Sep 30, 2025 | 9.64 Mn |
| Jun 30, 2025 | 4.95 Mn |
| Mar 31, 2025 | 3.42 Mn |
| Jun 30, 2024 | 675,000.00 |
| Jun 30, 2023 | 1.92 Mn |
API Access
Integra Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ITRG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ITRG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ITRG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();