Discontinued — last reported Q3 '25
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.
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.
The total income tax provision or benefit recognized for the segment, reflecting the impact of statutory tax rates and d...
Standard line item for segment-level financial reporting in global mining operations.
cde_segment_other_mining_properties_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '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% |