Note 3 - Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 2026

Table Text Block [Abstract]

Schedule Of Components Of Income Tax Expense Benefit

Major components of our income and mining tax for the three and six months ended June 30, 2026 and 2025 are as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2026			2025			2026			2025
Current:
Domestic	$	(11,912	)	$	(2,271	)	$	(33,114	)	$	(5,328	)
Foreign		1,244			(15	)		(576	)		(15	)
Total current income and mining tax provision		(10,668	)		(2,286	)		(33,690	)		(5,343	)
Deferred:
Domestic		(9,098	)		(18,571	)		(34,143	)		(30,295	)
Foreign		999			(1,254	)		(1,834	)		(2,110	)
Total deferred income and mining tax provision		(8,099	)		(19,825	)		(35,977	)		(32,405	)
Total income and mining tax provision	$	(18,767	)	$	(22,111	)	$	(69,667	)	$	(37,748	)