Discontinued — last reported Q3 '25

Business Segments · Income Tax Expense (Benefit)

Other Mining Properties — Income Tax Expense (Benefit)

Coeur Mining Other Mining Properties — Income Tax Expense (Benefit) decreased by 6422.8% to -$152.70M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 6329.9%, from $2.45M to -$152.70M. Over 2 years (FY 2021 to FY 2024), Other Mining Properties — Income Tax Expense (Benefit) shows an upward trend with a 105.3% CAGR.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ3 2025Oct 29, 2025
Rolls up toIncome Tax

How to read this metric

A tax benefit increases net income, while a tax expense reduces it; large fluctuations may indicate changes in tax jurisdictions or deferred tax asset valuations.

Detailed definition

The total income tax provision or benefit recognized for the segment, reflecting the impact of statutory tax rates and d...

Peer comparison

Standard line item for segment-level financial reporting in global mining operations.

Metric ID: cde_segment_other_mining_properties_income_tax_expense_benefit

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$5.75M-$5.27M$1.73M-$11.41M$1.21M-$225.00K-$5.56M$826.00K$1.48M$676.00K$3.44M-$1.32M$2.45M$4.08M$1.84M$2.42M-$152.70M
QoQ Change-191.8%+132.9%-758.3%+110.6%-118.6%<-999%+114.9%+79.4%-54.4%+408.7%-138.4%+285.4%+66.6%-55.0%+31.3%<-999%
YoY Change-78.9%+95.7%-420.6%+107.2%+22.3%+400.4%+316.3%-189.2%+262.6%-46.5%+282.7%<-999%
Range-$152.70M$5.75M
CAGR+127.0%
Avg YoY Growth-464.8%
Median YoY Growth+59.0%

Frequently Asked Questions

What is Coeur Mining's other mining properties — income tax expense (benefit)?
Coeur Mining (CDE) reported other mining properties — income tax expense (benefit) of -$152.70M in Q3 2025.
How has Coeur Mining's other mining properties — income tax expense (benefit) changed year-over-year?
Coeur Mining's other mining properties — income tax expense (benefit) decreased by 6329.9% year-over-year, from $2.45M to -$152.70M.
What is the long-term trend for Coeur Mining's other mining properties — income tax expense (benefit)?
Over 2 years (2021 to 2024), Coeur Mining's other mining properties — income tax expense (benefit) has grown at a 105.3% compound annual growth rate (CAGR), from $2.05M to $8.65M.
What does other mining properties — income tax expense (benefit) mean?
The amount of tax expense or benefit attributed to the segment's earnings.