Integra Resources (ITRG) Deferred Taxes (2022 - 2026)
Integra Resources (ITRG) posted quarterly Deferred Taxes of $3.3 million for Q1 2026, down 3.45% year-over-year from $3.4 million in Q1 2025, and up 86808.52% quarter-over-quarter from $3804.0 in Q4 2025.
Integra Resources (ITRG) Deferred Taxes (2022 - 2026) Analysis & Trends
Integra Resources' Deferred Taxes history runs 5 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 3.45% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $17.9 million (up 20.31% YoY), while the FY2025 annual figure was $12506.0, changed N/A from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.3 million, up from $3804.0 in the prior quarter.
- The five-year high for Deferred Taxes was $9.6 million in Q3 2025, with the low at $3804.0 in Q4 2025.
- The 5-year median for Deferred Taxes is $3.4 million (2025), against an average of $4.1 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 64.75% in 2024, then surged 632.89% in 2025.
- Integra Resources' Deferred Taxes stood at $8.9 million in 2022, then tumbled by 78.39% to $1.9 million in 2023, then plunged by 64.75% to $675000.0 in 2024, then tumbled by 99.44% to $3804.0 in 2025, then soared by 86808.52% to $3.3 million in 2026.
- Business Quant data shows ITRG's Deferred Taxes at $3.3 million in Q1 2026, $3804.0 in Q4 2025, and $9.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hecla Mining | 13.96 Bn | 13.48 Bn | 332.52 Mn | -8.10 Mn |
| 2 | Buenaventura Mining | 8.67 Bn | 7.66 Bn | - | - |
| 3 | Triple Flag Precious Metals | 6.87 Bn | 6.85 Bn | 88.25 Mn | - |
| 4 | Perpetua Resources | 3.14 Bn | 3.14 Bn | - | - |
| 5 | Elemental Royalty | 1.40 Bn | 1.34 Bn | 15.71 Mn | - |
| 6 | Solaris Resources | 1.36 Bn | 1.30 Bn | - | - |
| 7 | McEwen | 1.22 Bn | 1.13 Bn | 20.08 Mn | -1.42 Mn |
| 8 | Versamet Royalties | 1.13 Bn | 1.13 Bn | 13.99 Mn | 2.10 Mn |
| 9 | Metalla Royalty & Streaming | 1.05 Bn | 1.04 Bn | 4.75 Mn | - |
| 10 | Integra Resources | 548.73 Mn | 442.10 Mn | 24.85 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.31 Mn |
| Dec 31, 2025 | 3,804.00 |
| 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 |
| Dec 31, 2022 | 8.86 Mn |