v3.26.3
INCOME AND MINING TAXES (Tables)
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income and Mining Tax Expense Reconciliation
A reconciliation of the U.S. federal statutory tax rate to the Company’s effective income tax rate follows:
Three Months Ended September 30, (1)
Nine Months Ended September 30, (1)
2026202520262025
Income (loss) before income and mining tax and other items$3,210 $2,507 $10,792 $8,096 
U.S. Federal statutory tax rate21 %674 21 %526 21 %2,266 21 %1,700 
Reconciling items:
Change in valuation allowance on deferred tax assets17 536 (1)(22)4 399 (1)(73)
Foreign rate differential3 87 8 200 7 739 7 567 
Mining and other taxes (net of associated federal benefit)4 134 3 87 4 414 3 221 
Tax impact of foreign exchange — 3 (3)(72)— 12 (1)(69)
Tax benefit from Ghana check‑the‑box election(15)(470)— — (4)(470)— — 
Tax impact of divestitures (2)
— — 3 74 — — 2 196 
Other(4)(125)— (6)(2)(165)— (16)
Income and mining tax expense (benefit)26 %$839 31 %$787 30 %$3,195 31 %$2,526 
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(1)Tax rates may not recalculate due to rounding.
(2)Refer to Note 3 for information on the Company's divestitures.