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
DateValue
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