McEwen Mining Inc. Deferred Income Tax Expense (Benefit) in USD 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 growth rate from 2010 to Q3 2025.
  • McEwen Mining Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$1.93M, a 301% decline year-over-year.
  • McEwen Mining Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $7.46M -$2.9M -$69K -2.43% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $7.53M -$2.92M +$174K +5.63% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $7.35M $13.8M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 -$480K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 -$2.84M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$3.09M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2017 -$2.66M -$789K -42.3% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q1 2016 -$1.87M -$704K -60.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$1.16M +$17.8M +93.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$19M -$12.5M -193% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$6.46M -$4.19M -184% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$2.27M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08

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 Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 -$37M -$38.9M -2093% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $1.86M -$5.46M -74.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $7.32M +$5.93M +426% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $1.39M +$5.23M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$3.84M -$1.07M -38.8% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-05-27
2018 -$2.77M +$12.6M +82% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$15.4M -$11.6M -310% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$3.75M +$20.8M +84.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$24.6M +$82.6M +77.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$107M -$53.8M -101% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$53.4M -$26.1M -95.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$27.2M -$27.1M -15036% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 -$180K +$1.82M +91% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.