McEwen Mining Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
McEwen Mining Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • McEwen Mining Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $814K.
  • McEwen Mining Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32.6M.
  • McEwen Mining Inc. annual Income Tax Expense (Benefit) for 2023 was $33.9M, a 483% increase from 2022.
  • McEwen Mining Inc. annual Income Tax Expense (Benefit) for 2022 was $5.81M.
  • McEwen Mining Inc. annual Income Tax Expense (Benefit) for 2021 was -$7.32M, a 426% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32.6M $814K +$1.06M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $31.5M -$2.38M -$327K -16% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $31.8M -$2.56M -$2.02M -377% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $33.9M $36.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$244K +$280K +53.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$2.05M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$536K +$278K +34.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 -$524K +$317K +37.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q1 2022 -$6.11M -$814K +$1.2M +59.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$7.32M -$3.44M -$3.32M -2915% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$3.99M -$841K -$689K -453% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$3.3M -$1.02M -$992K -3307% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.31M -$2.02M -$921K -84.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.39M -$114K +$1.16M +91% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 -$2.55M -$152K +$2.04M +93.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$4.59M -$30K +$471K +94% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$5.06M -$1.09M -$1.21M -1027% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$3.84M -$1.27M -$3.39M -160% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-05-27
Q3 2019 -$454K -$2.19M -$579K -35.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $125K -$501K +$1.64M +76.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$1.51M $118K +$1.26M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 -$2.77M $2.12M +$14.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 -$17.2M -$1.61M -$1.05M -186% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$16.1M -$2.14M -$2.29M -1499% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$13.9M -$1.14M +$1.52M +57.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$15.4M -$12.3M -$11.9M -2836% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$3.49M -$564K +$43K +7.08% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$3.53M $153K +$1.01M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$4.54M -$2.66M -$789K -42.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$3.75M -$419K +$9.04M +95.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$12.8M -$607K +$1.01M +62.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$13.8M -$856K +$11.5M +93.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$25.3M -$1.87M -$704K -60.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$24.6M -$9.46M +$45M +82.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$69.6M -$1.62M +$7.1M +81.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$76.7M -$12.3M +$12.7M +50.8% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-11-03
Q1 2015 -$89.4M -$1.16M +$17.8M +93.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$107M -$54.5M -$32.1M -144% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$75M -$8.71M +$3.44M +28.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$78.5M -$25M -$12.6M -102% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$65.9M -$19M -$12.5M -193% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$53.4M -$22.3M -$10M -81.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$43.4M -$12.2M -$5.79M -90.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$37.6M -$12.4M -$6.13M -97.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$31.4M -$6.46M -$4.19M -184% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$27.2M -$12.3M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-09
Q3 2012 -$6.37M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$6.28M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$2.27M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q2 2010 -$2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.