SSR MINING INC.
For the period ended Sep 30, 2026. Filed Nov 3, 2026.
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Sep 30, 2026 · Filed Nov 3, 2026
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. Income and Mining Taxes
- INCOME AND MINING TAXES
The Company’s consolidated effective income tax rate from continuing operations for the nine months ended September 30, 2026, was 22.8% compared to 19.2% for the nine months ended September 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 nine months ended September 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 additions to the valuation allowance for net operating losses generated by certain entities. The effective rate for the nine months ended September 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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