Integra Resources (ITRG) Tax Provisions (2025 - 2026)
Integra Resources (ITRG) posted quarterly Tax Provisions of -$3.3 million for Q1 2026, up 3.45% year-over-year from -$3.2 million in Q1 2025, and down 108.41% quarter-over-quarter from $39.3 million in Q4 2025.
Integra Resources (ITRG) Tax Provisions (2025 - 2026) Analysis & Trends
Integra Resources' Tax Provisions history runs 2 years deep, the most recent figure standing at -$3.3 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 3.45% year-over-year to -$3.3 million; the TTM figure through Mar 2026 stood at $21.4 million (changed N/A YoY), while the FY2025 annual figure was $21.3 million, up 2794.84% from the prior year.
- Tax Provisions for Q1 2026 stood at -$3.3 million, down from $39.3 million in the prior quarter.
- The five-year high for Tax Provisions was $39.3 million in Q4 2025, with the low at -$9.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hecla Mining | 13.96 Bn | 13.48 Bn | 332.52 Mn | 18.77 Mn |
| 2 | Buenaventura Mining | 8.67 Bn | 7.66 Bn | - | - |
| 3 | Triple Flag Precious Metals | 6.87 Bn | 6.85 Bn | 88.25 Mn | 1.09 Mn |
| 4 | Perpetua Resources | 3.14 Bn | 3.14 Bn | - | - |
| 5 | Elemental Royalty | 1.40 Bn | 1.34 Bn | 15.71 Mn | -3.07 Mn |
| 6 | Solaris Resources | 1.36 Bn | 1.30 Bn | - | - |
| 7 | McEwen | 1.22 Bn | 1.13 Bn | 20.08 Mn | -3.82 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 | -748,000.00 |
| 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 | 39.32 Mn |
| Sep 30, 2025 | -9.64 Mn |
| Jun 30, 2025 | -4.95 Mn |
| Mar 31, 2025 | -3.42 Mn |