Integra Resources (ITRG) Deferred Taxes (2022 - 2026)

Integra Resources' Deferred Taxes history runs 5 years deep, the most recent figure standing at $516000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 66.97% year-over-year to $516000.0; the TTM figure through Mar 2026 stood at $3.1 million (up 99.09% YoY), while the FY2025 annual figure was $12506.0, down 99.2% from the prior year.
• Deferred Taxes was $516000.0 for Q1 2026 at Integra Resources, up from $3804.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2023 to a low of $3804.0 in Q4 2025.
• Historically, Deferred Taxes has averaged $2.3 million across 5 years, with a median of $1.6 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 124.19% in 2023, then slumped 99.76% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $3.7 million in 2022, then soared by 124.19% to $8.2 million in 2023, then plunged by 80.85% to $1.6 million in 2024, then plunged by 99.76% to $3804.0 in 2025, then surged by 13464.67% to $516000.0 in 2026.
• The last three Deferred Taxes figures came in at $516000.0 (Q1 2026), $3804.0 (Q4 2025), and $1.6 million (Q1 2025), per Business Quant data.