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

Integra Resources has reported Deferred Taxes for 5 years, with the latest figure at $2.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 46.88% year-over-year to $2.6 million in Q2 2026; TTM through Jun 2026 was $19.4 million, a 76.81% increase from a year earlier, with the FY2025 full-year figure at $21.3 million, up 2794.84% from the prior year.
• Deferred Taxes was $2.6 million for Q2 2026 at Integra Resources, down from $3.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $9.6 million in Q3 2025, with the low at $675000.0 in Q2 2024.
• Average Deferred Taxes over 5 years is $4.4 million, with a median of $3.4 million recorded in 2025.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 64.75% in 2024, then jumped 632.89% in 2025.
• Over 5 years, 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 soared by 463.56% to $3.8 million in 2025, then tumbled by 30.91% to $2.6 million in 2026.
• The last three Deferred Taxes figures came in at $2.6 million (Q2 2026), $3.3 million (Q1 2026), and $3.8 million (Q4 2025), per Business Quant data.