Discontinued — last reported Q4 '25

Business Segments · Income Tax Expense (Benefit)

Kensington — Income Tax Expense (Benefit)

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.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
Rolls up toIncome Tax

How to read this metric

A tax benefit increases net income, while a high tax expense reflects strong profitability or changes in tax legislation.

Detailed definition

This represents the provision for income taxes allocated to the Kensington segment based on its taxable earnings. It acc...

Peer comparison

Standard tax accounting metric across all corporate segments.

Metric ID: cde_segment_kensington_income_tax_expense_benefit

Historical Data

18 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range-$3.67M$2.48M
CAGR+34.3%
Avg YoY Growth+52.9%
Median YoY Growth+0.0%

Frequently Asked Questions

What is Coeur Mining's kensington — income tax expense (benefit)?
Coeur Mining (CDE) reported kensington — income tax expense (benefit) of $2.48M in Q4 2025.
How has Coeur Mining's kensington — income tax expense (benefit) changed year-over-year?
Coeur Mining's kensington — income tax expense (benefit) increased by 329.7% year-over-year, from $576.00K to $2.48M.
What is the long-term trend for Coeur Mining's kensington — income tax expense (benefit)?
Over 3 years (2022 to 2025), Coeur Mining's kensington — income tax expense (benefit) has grown at a 136.8% compound annual growth rate (CAGR), from -$127.00K to $1.69M.
What does kensington — income tax expense (benefit) mean?
The total tax cost or benefit attributed to the segment's performance.