Discontinued — last reported Q4 '25
Coeur Mining Kensington — Income Tax Expense (Benefit) increased by 167.4% to $2.48M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 329.7%, from $576.00K to $2.48M. Over 3 years (FY 2022 to FY 2025), Kensington — Income Tax Expense (Benefit) shows an upward trend with a 136.8% CAGR.
A tax benefit increases net income, while a high tax expense reflects strong profitability or changes in tax legislation.
This represents the provision for income taxes allocated to the Kensington segment based on its taxable earnings. It acc...
Standard tax accounting metric across all corporate segments.
cde_segment_kensington_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $707.00K | $65.00K | $0.00 | -$127.00K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $576.00K | $488.00K | $2.40M | -$3.67M | $2.48M |
| QoQ Change | — | -90.8% | -100.0% | — | +100.0% | — | — | — | — | — | — | — | — | — | -15.3% | +391.2% | -253.2% | +167.4% |
| YoY Change | — | — | — | -118.0% | -100.0% | — | — | +100.0% | — | — | — | — | — | — | — | — | — | +329.7% |