Tax

Income Tax at U.S. Statutory Rate

Coeur Mining Income Tax at U.S. Statutory Rate remained flat by 0.0% to $35.86M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 440.5%, from $6.63M to $35.86M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 270.2% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026

How to read this metric

Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.

Detailed definition

The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...

Peer comparison

Standard disclosure in the tax rate reconciliation table for all U.S. public companies.

Metric ID: cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$764.00K-$13.25M-$14.38M$26.53M$143.43M
YoY Change<-999%-8.5%+284.6%+440.5%
Range-$14.38M$143.43M
CAGR+270.2%
Avg YoY Growth-279.4%
Median YoY Growth+138.0%
Current Streak2 years growth

Frequently Asked Questions

What is Coeur Mining's income tax at u.s. statutory rate?
Coeur Mining (CDE) reported income tax at u.s. statutory rate of $35.86M in Q4 2025.
How has Coeur Mining's income tax at u.s. statutory rate changed year-over-year?
Coeur Mining's income tax at u.s. statutory rate increased by 440.5% year-over-year, from $6.63M to $35.86M.
What is the long-term trend for Coeur Mining's income tax at u.s. statutory rate?
Over 4 years (2021 to 2025), Coeur Mining's income tax at u.s. statutory rate has grown at a 270.2% compound annual growth rate (CAGR), from $764.00K to $143.43M.
What does income tax at u.s. statutory rate mean?
The tax expense calculated using the standard federal tax rate.