| Schedule of Components of Income and Mining Tax Benefit (Provision) |
Major components of our income and mining tax for the three months ended March 31, 2026 and 2025 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
March 31, |
|
|
|
2026 |
|
|
2025 |
|
Current: |
|
|
|
|
|
|
Domestic |
|
$ |
(21,202 |
) |
|
$ |
(2,615 |
) |
Foreign |
|
|
(1,820 |
) |
|
|
— |
|
Total current income and mining tax provision |
|
|
(23,022 |
) |
|
|
(2,615 |
) |
Deferred: |
|
|
|
|
|
|
Domestic |
|
|
(25,045 |
) |
|
|
(10,833 |
) |
Foreign |
|
|
(2,833 |
) |
|
|
(856 |
) |
Total deferred income and mining tax provision |
|
|
(27,878 |
) |
|
|
(11,689 |
) |
Total income and mining tax provision |
|
$ |
(50,900 |
) |
|
$ |
(14,304 |
) |
|
Major components of our income and mining tax provision for the years ended December 31, 2025, 2024 and 2023 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
Current: |
|
|
|
|
|
|
|
|
|
United States |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
State income and state mining taxes |
|
|
(17,469 |
) |
|
|
(6,758 |
) |
|
|
(3,846 |
) |
Canada |
|
|
— |
|
|
|
— |
|
|
|
— |
|
Canada - provincial mining taxes |
|
|
(1,272 |
) |
|
|
— |
|
|
|
— |
|
Total current income and mining tax provision |
|
|
(18,741 |
) |
|
|
(6,758 |
) |
|
|
(3,846 |
) |
Deferred: |
|
|
|
|
|
|
|
|
|
United States |
|
|
(58,959 |
) |
|
|
(29,517 |
) |
|
|
(7,115 |
) |
State and state mining taxes |
|
|
(17,246 |
) |
|
|
(5,682 |
) |
|
|
(3,136 |
) |
Canada |
|
|
(1,714 |
) |
|
|
— |
|
|
|
— |
|
Canada - provincial mining taxes |
|
|
(2,082 |
) |
|
|
1,988 |
|
|
|
1,851 |
|
Total deferred income and mining tax provision |
|
|
(80,001 |
) |
|
|
(33,211 |
) |
|
|
(8,400 |
) |
Total income and mining tax provision |
|
$ |
(98,742 |
) |
|
$ |
(39,969 |
) |
|
$ |
(12,246 |
) |
|