Integra Resources (ITRG) Tax Provisions (2023 - 2026)
Integra Resources (ITRG) recorded quarterly Tax Provisions of $3.3 million in Q1 2026, down 91.59% quarter-over-quarter from $39.3 million in Q4 2025, and down 3.45% on a YoY basis from $3.4 million in Q1 2025.
Integra Resources (ITRG) Tax Provisions (2023 - 2026) Analysis & Trends
Integra Resources' Tax Provisions history runs 4 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 3.45% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $37.9 million (changed N/A YoY), while the FY2025 annual figure was $21.3 million, up 2794.84% from the prior year.
- Tax Provisions was $3.3 million for Q1 2026 at Integra Resources, down from $39.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $39.3 million in Q4 2025 to a low of -$9.6 million in Q3 2025.
- Historically, Tax Provisions has averaged $6.1 million across 4 years, with a median of $3.3 million in 2026.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 137.97% in 2024, then jumped 727.0% in 2025.
- A 4-year view of Tax Provisions shows it stood at $2.1 million in 2023, then plunged by 137.97% to -$789000.0 in 2024, then jumped by 5083.4% to $39.3 million in 2025, then sank by 91.59% to $3.3 million in 2026.
- The last three Tax Provisions figures came in at $3.3 million (Q1 2026), $39.3 million (Q4 2025), and -$9.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Triple Flag Precious Metals | 37.84 Bn | 37.77 Bn | 77.21 Mn | 9.74 Mn |
| 2 | Buenaventura Mining | 10.77 Bn | 10.77 Bn | - | - |
| 3 | Hecla Mining | 9.72 Bn | 9.11 Bn | 253.26 Mn | 23.02 Mn |
| 4 | Perpetua Resources | 2.83 Bn | 2.83 Bn | - | - |
| 5 | Versamet Royalties | 2.41 Bn | 2.40 Bn | - | - |
| 6 | Metalla Royalty & Streaming | 2.10 Bn | 2.09 Bn | 2.79 Mn | - |
| 7 | Sibanye Stillwater | 1.84 Bn | 838.91 Mn | - | - |
| 8 | Avino Silver & Gold Mines | 1.57 Bn | 1.43 Bn | - | -6.90 Mn |
| 9 | Solaris Resources | 1.41 Bn | 1.39 Bn | - | - |
| 10 | Integra Resources | 140.40 | -63.90 Mn | 24.85 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.31 Mn |
| Dec 31, 2025 | 39.32 Mn |
| Sep 30, 2025 | -9.64 Mn |
| Jun 30, 2025 | 4.95 Mn |
| Mar 31, 2025 | 3.42 Mn |
| Jun 30, 2024 | -789,000.00 |
| Jun 30, 2023 | 2.08 Mn |