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INCOME AND MINING TAXES
 6 Months Ended
Jun. 30, 2026
INCOME AND MINING TAXES  
INCOME AND MINING TAXES

NOTE 17 INCOME AND MINING TAXES

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The Company’s income and mining tax recovery for the three and six months ended June 30, 2026, and 2025, consisted of the following:

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Three months ended June 30,

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Six months ended June 30,

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  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Domestic

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$

(402)

​

$

(2,284)

​

$

(200)

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$

(1,397)

Foreign

​

​

(975)

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​

4,077

​

​

(679)

​

​

5,028

Current tax expense (recovery)

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$

(1,377)

​

$

1,793

​

$

(879)

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$

3,631

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​

​

​

​

​

​

​

​

​

​

​

​

Domestic

​

$

(1,266)

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$

—

​

$

(786)

​

$

—

Foreign

​

​

(1,173)

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​

(2,904)

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​

(2,325)

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​

(5,821)

Deferred tax recovery

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$

(2,439)

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$

(2,904)

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$

(3,111)

​

$

(5,821)

Total income and mining tax recovery

​

$

(3,816)

​

$

(1,111)

​

$

(3,990)

​

$

(2,190)

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The income and mining tax recovery for the three and six months ended June 30, 2026, and 2025, varies from the amounts that would have resulted from applying the statutory tax rates to pre-tax income or loss due primarily to the impact of taxation in foreign jurisdictions and the non-recognition of deferred tax assets.

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For the three and six months ended June 30, 2026, and 2025, the Company used the annual effective tax rate method to calculate its tax provision. The tax provision also includes discrete adjustments including the amortization of the flow-through shares premium and changes to valuation allowances on various jurisdictions.