Note 3 - Income and Mining Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Table Text Block [Abstract]

Schedule Of Components Of Income Tax Expense Benefit

Major components of our income and mining tax for the three and nine months ended September 30, 2025 and 2024 are as follows (in thousands):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2025			2024			2025			2024
Current:
Domestic	$	(5,414	)	$	(1,871	)	$	(10,742	)	$	(4,824	)
Foreign		(4,961	)		(1,006	)		(8,830	)		(3,260	)
Total current income and mining tax provision		(10,375	)		(2,877	)		(19,572	)		(8,084	)
Deferred:
Domestic		(32,747	)		(9,532	)		(63,759	)		(26,155	)
Foreign		(11,755	)		959			(20,252	)		11,894
Total deferred income and mining tax provision		(44,502	)		(8,573	)		(84,011	)		(14,261	)
Total income and mining tax provision	$	(54,877	)	$	(11,450	)	$	(103,583	)	$	(22,345	)