SSR MINING INC.
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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Jun 30, 2026 · Filed Aug 4, 2026
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9. Income and Mining Taxes
- INCOME AND MINING TAXES
The Company’s consolidated effective income tax rate from continuing operations for the six months ended June 30, 2026 was 22.2% compared to 19.2% for the six months ended June 30, 2025. The Company, a Canadian domiciled entity, is subject to a statutory tax rate of 27.0%, inclusive of federal and provincial taxes. The effective income tax rate for the six months ended June 30, 2026 differs from the statutory rate primarily due to the tax benefits for excess percentage depletion and foreign derived deduction eligible income, partially offset by withholding taxes on current-year distributions. The effective rate for the six months ended June 30, 2025 differs from the statutory rate primarily due to the tax benefits for excess percentage depletion and foreign derived deduction eligible income, partially offset by additions to the valuation allowance for net operating losses generated by certain entities.
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