Company / Income Tax
McEwen Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$27.5M
FY2025
5-year range
-$27.5M / $33.9M
FY2021-FY2025
Trend
-801.7%
vs FY2024
Sector context
#104 of 118
Materials
What the data says
Income Tax changed -802% YoY in FY2025, a notable deviation from the 9-year average annual change of +105%.
Based on SEC 10-K filings.
-$27M in FY2025.
Improved from $34M to -$27M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 12% in MaterialsTop 12% of 118This company -$27.5M Sector average $178.4M
▼
-115.4% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 801.7% year-over-year.
- Ranks #104 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score -0.19 (distress zone, below 1.8 threshold)
- Negative profit margin: -25.0%
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$27.5M | -801.7% |
| FY2024 | -$3.0M | -109.0% |
| FY2023 | $33.9M | +2535.9% |
| FY2022 | -$1.4M | +81.0% |
| FY2021 | -$7.3M | -164.1% |
| FY2020 | -$2.8M | +82.0% |
| FY2019 | -$15.4M | -454.8% |
| FY2018 | -$2.8M | +82.0% |
| FY2017 | -$15.4M | -309.9% |
| FY2016 | -$3.7M | +84.7% |
As of FY2025 · SEC 10-K Annual Filings · Updated Jun 30, 2026