IE (Ivanhoe Electric) Tax Provision: $-12.21 Mil (TTM As of Mar. 2026)

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IE Ivanhoe Electric Inc IE
68 GF Score
Price $8.13
GF Value $7.67
Valuation Fairly Valued
! 3 Warning Signs
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What is Ivanhoe Electric Tax Provision?

Ivanhoe Electric IE -1.57% 68 Tax Provision is $-12.21 Mil as of Mar. 2026. GuruFocus rates IE with a GF Score™ of 68/100 and a GF Value™ of $7.67 (Fairly Valued). The stock has 3 warning signs investors should review.

Ivanhoe Electric's tax provision for the three months ended in Mar. 2026 was $-12.20 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-12.21 Mil.

Ivanhoe Electric Tax Provision Historical Data

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The historical data trend for Ivanhoe Electric's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ivanhoe Electric Tax Provision Chart

Ivanhoe Electric Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -0.48 -0.62 0.58 -0.03 -0.01

Ivanhoe Electric Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 -0.01 -12.20
IE
68GF Score
Ivanhoe Electric Inc IE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ivanhoe Electric Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-12.21 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-12.21 Mil mean?
Ivanhoe Electric (IE) has a Tax Provision of $-12.21 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Ivanhoe Electric and its competitors.
Is Ivanhoe Electric's Tax Provision too high?
Ivanhoe Electric's current Tax Provision is $-12.21 Mil. Overall, Ivanhoe Electric has a GF Score™ of 68/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Ivanhoe Electric's Tax Provision compare to COPRD and SCCO?
Ivanhoe Electric's Tax Provision of $-12.21 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Metals & Mining company?
A good Tax Provision depends on the Metals & Mining industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Ivanhoe Electric and its competitors. Ivanhoe Electric's current Tax Provision is $-12.21 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ivanhoe Electric stock overvalued right now?
Based on GuruFocus' analysis, Ivanhoe Electric (IE) is currently considered Fairly Valued. The stock's GF Value™ is $7.67, compared to a current price of $8.13 — trading 6% above its estimated fair value. The current Tax Provision is $-12.21 Mil. Ivanhoe Electric's overall GF Score™ is 68/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Ivanhoe Electric (IE), the current Tax Provision is $-12.21 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Ivanhoe Electric (IE) Overvalued in 2026?

Based on GuruFocus' analysis, Ivanhoe Electric stock appears to be overvalued. The current stock price of $8.13 is trading 6% above its estimated GF Value™ of $7.67. GuruFocus considers Ivanhoe Electric to be Fairly Valued.

Key valuation signals for IE:

  • Tax Provision: $-12.21 Mil
  • GF Value™: $7.67 vs. price of $8.13 (6% above fair value)
  • GF Score™: 68/100 with 3 warning signs

No single metric tells the full story. See the IE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Ivanhoe Electric Business Description

Other Exchanges OW4:GermanyIE:Canada
Address 450 E Rio Salado Parkway, Suite 130, Tempe, AZ, USA, 85281
Ivanhoe Electric Inc is a United States-based d minerals exploration company with a focus on developing mines from mineral deposits principally located in the United States. The company has four business segments; Santa Cruz Project; critical metals; data processing services; and energy storage. It derives a majority of its revenue from Canada. The Santa Cruz Project and critical metals segments are focused on mineral project exploration and development. The data processing segment provides data analytics, geophysical modeling, and artificial intelligence services for the mineral, oil & gas, and water exploration industries. The energy storage segment develops, manufactures, and installs vanadium flow batteries for grid-scale energy storage.
68GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$8.13
Price
$7.67
GF Value