Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Components of Income Tax Expense (Benefit)

The following table summarizes the components of Income and mining tax (expense) benefit for the three and six months ended June 30, 2024 and 2023 by significant jurisdiction:


	Three months ended June 30,								Six months ended June 30,
	2024				2023				2024				2023
In thousands	Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit
United States	$	(4,660)	$	1,677	$	(35,540)	$	(2,264)	$	(33,890)	$	(2,142)	$	(61,320)	$	(3,282)
Canada	(9,628)		(258)		(4,410)		—		(18,535)		(372)		(13,704)		—
Mexico	22,948		(8,608)		17,534		(7,602)		48,152		(20,699)		38,933		(17,292)
Other jurisdictions	(45)		—		(130)		—		(205)		—		(333)		—
	$	8,615	$	(7,189)	$	(22,546)	$	(9,866)	$	(4,478)	$	(23,213)	$	(36,424)	$	(20,574)