XML 48 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 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) benefit (44,502) (8,573) (84,011) (14,261)
Total income and mining tax (provision) benefit $ (54,877) $ (11,450) $ (103,583) $ (22,345)