Tax
Tax Reconciliation: Change in Valuation Allowance
Coeur Mining Tax Reconciliation: Change in Valuation Allowance remained flat by 0.0% to -7.6% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 856.3%, from -0.8% to -7.6%. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Change in Valuation Allowance shows an upward trend with a -16.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
A negative impact on the rate reconciliation suggests a reduction in the allowance, which can improve net income.
Detailed definition
This metric measures the specific impact of adjustments to the valuation allowance for deferred tax assets on the compan...
Peer comparison
Commonly disclosed in the effective tax rate reconciliation table of 10-K filings.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -44.2% | -3.2% | -30.6% |
| YoY Change | — | +92.8% | -856.3% |
Range-44.2% – -3.2%
CAGR-16.8%
Avg YoY Growth-381.7%
Median YoY Growth-381.7%
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Coeur Mining's tax reconciliation: change in valuation allowance?
- Coeur Mining (CDE) reported tax reconciliation: change in valuation allowance of -7.6% in Q4 2025.
- How has Coeur Mining's tax reconciliation: change in valuation allowance changed year-over-year?
- Coeur Mining's tax reconciliation: change in valuation allowance decreased by 856.3% year-over-year, from -0.8% to -7.6%.
- What is the long-term trend for Coeur Mining's tax reconciliation: change in valuation allowance?
- Over 2 years (2023 to 2025), Coeur Mining's tax reconciliation: change in valuation allowance has grown at a -16.8% compound annual growth rate (CAGR), from -44.2% to -30.6%.
- What does tax reconciliation: change in valuation allowance mean?
- The impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.