Integra Resources Corp (NYSE: ITRG) files 40-F; Florida Canyon mine safety data
Integra Resources Corp. filed its Annual Report on Form 40-F for the fiscal year ended December 31, 2025, reporting 182,070,050 Common Shares outstanding as of December 31, 2025. Management and the CFO/CEO concluded disclosure controls and internal control over financial reporting were effective as of that date, and BDO Canada LLP attested to the effectiveness.
The company discloses one operating U.S. mine, the Florida Canyon Mine, and reports one Section 104 S&S citation from MSHA with proposed assessments of $1,242 and no mining-related fatalities. The Annual Information Form, audited financial statements, MD&A, certifications, and related exhibits are incorporated by reference.
Positive
- None.
Negative
- None.
Insights
Management and auditor attest internal controls are effective as of December 31, 2025.
Management reports that disclosure controls and internal control over financial reporting were evaluated under CEO and CFO supervision and concluded to be effective as of December 31, 2025. The report states the evaluation used the 2013 COSO framework and includes auditor attestation by BDO Canada LLP, filed as an exhibit.
Key dependencies include ongoing remediation capacity and routine oversight by the Audit Committee; subsequent periodic reports and the auditor's report in Exhibit 99.2 provide the official attest record.
Florida Canyon Mine had a single MSHA Section 104 S&S citation in 2025 with proposed assessments of $1,242.
The mine is identified as the company’s one operating U.S. mine. The mine safety table records 1 Section 104 S&S citation, $1,242 in proposed assessments, and 0 fatalities; there were no contests or legal actions filed with the Federal Mine Safety and Health Review Commission during the year.
Operational risk signals are limited in scale per the disclosed figures; ongoing MSHA correspondence and subsequent filings would show whether citation trends change materially.
REGISTRATION STATEMENT PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 |
ANNUAL REPORT PURSUANT TO SECTION 13(a) OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
Annual information form | Audited annual financial statements |
INTEGRA RESOURCES CORP. | |||
By: | /s/ Andrée St-Germain | ||
Name: Andrée St-Germain | |||
Title: Chief Financial Officer | |||
Exhibit Number | Description |
97.1 | Compensation Recovery Policy |
99.1 | Annual Information Form dated March 24, 2026 for the fiscal year ended December 31, 2025 |
99.2 | Audited Consolidated Financial Statements for the years ended December 31, 2025 and 2024 |
99.3 | Management’s Discussion and Analysis dated March 24, 2026 for the year ended December 31, 2025 |
99.4 | Mine Safety Disclosure |
99.5 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the U.S. Securities Exchange Act of 1934, as amended |
99.6 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the U.S. Securities Exchange Act of 1934, as amended |
99.7 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
99.8 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
99.9 | Consent of BDO Canada LLP |
99.10 | Consent of MNP LLP |
99.11 | Consent of James Frost |
99.12 | Consent of Todd Harvey |
99.13 | Consent of Terre Lane |
99.14 | Consent of Hamid Samari |
99.15 | Consent of Larry Breckenridge |
99.16 | Consent of Global Resource Engineering Ltd. |
99.17 | Consent of Barry Carlson |
99.18 | Consent of Deepak Malhotra |
99.19 | Consent of Jeffrey Bickel |
99.20 | Consent of Sterling (Keith) Watson |
99.21 | Consent of Jay Nopola |
99.22 | Consent of William J. Lewis |
99.23 | Consent of Richard Gowans |
99.24 | Consent of Christopher Jacobs |
99.25 | Consent of Andrew Hanson |
99.26 | Consent of Deepak Malhotra |
99.27 | Consent of Ralston Pedersen |
99.28 | Consent of Micon International Limited |
99.29 | Consent of RESPEC Company LLC |
101.INS | Inline XBRL Instance Document |
101.SCH | Inline XBRL Taxonomy Extension Schema Document |
101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
MSHA Mine ID No. | Mine Name | Section 104 S&S Citations(1) | Section 104(b) Orders(2) | Section 104(d) Citations and Orders(3) | Section 110(b)(2) Violations(4) | Section 107(a) Orders(5) | Total Dollar Value of MSHA Assessments Proposed(6) | Total Number of Mining Related Fatalities(7) |
2601947 | Florida Canyon Mine | 1 | 0 | 0 | 0 | 0 | $1,242 | 0 |
Total | 1 | 0 | 0 | 0 | 0 | $1,242 | 0 |
MSHA Mine ID No. | Mine Name | Contests of Citations and Orders (Subpart B) | Contests of Proposed Penalties (Subpart C) | Complaints for Compensation (Subpart D) | Complaints of Discharge, Discrimination or Interference (Subpart E) | Applications of Temporary Relief (Subpart F) | Appeals of Judges’ Decisions or Orders (Subpart H) | Legal Actions Initiated During the Year | Legal Actions Resolved During the Year |
2601947 | Florida Canyon Mine | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |