Ivanhoe Electric Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Ivanhoe Electric Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • Ivanhoe Electric Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Ivanhoe Electric Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$410K, a 38.4% increase year-over-year.
  • Ivanhoe Electric Inc. annual Income Tax Expense (Benefit) for 2023 was -$584K, a 194% decline from 2022.
  • Ivanhoe Electric Inc. annual Income Tax Expense (Benefit) for 2022 was $618K, a 27.7% increase from 2021.
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 -$410K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$410K $0 +$128K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$538K -$26K +$46K +63.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$584K -$384K +$82K +17.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$666K $0 +$167K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$833K -$128K -$58K -82.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$775K -$72K -$1.39M -105% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $618K -$466K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$167K -$119K -248% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$70K -$122K -235% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.32M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$48K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $52K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.