Deferred Income Tax Expense (Benefit) in USD of McEwen Mining Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
McEwen Mining Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • McEwen Mining Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1.93M, a 301% decline year-over-year.
  • McEwen Mining Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6.01M.
  • McEwen Mining Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $7.35M.
  • McEwen Mining Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$37M, a 2093% decline from 2022.
  • McEwen Mining Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.86M, a 74.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

McEwen Mining Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $6.01M -$1.93M -$1.45M -301% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $7.46M -$2.9M -$69K -2.43% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $7.53M -$2.92M +$174K +5.63% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $7.35M $13.8M 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 -$480K 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$2.84M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$3.09M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2017 -$2.66M -$789K -42.3% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2017
Q1 2016 -$1.87M -$704K -60.5% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$1.16M +$17.8M +93.9% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$19M -$12.5M -193% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$6.46M -$4.19M -184% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 -$2.27M 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013

McEwen Mining Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.35M +$44.3M 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 -$37M -$38.9M -2093% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $1.86M -$5.46M -74.6% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 $7.32M +$5.93M +426% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 $1.39M +$5.23M 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2023
2019 -$3.84M -$1.07M -38.8% 01 Jan 2019 31 Dec 2019 10-K/A 27 May 2022
2018 -$2.77M +$12.6M +82% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 -$15.4M -$11.6M -310% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 -$3.75M +$20.8M +84.7% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 -$24.6M +$82.6M +77.1% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 -$107M -$53.8M -101% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$53.4M -$26.1M -95.9% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 -$27.2M -$27.1M -15036% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015
2011 -$180K +$1.82M +91% 01 Jan 2011 31 Dec 2011 10-K 10 Mar 2014
2010 -$2M 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.