Discontinued — last reported Q4 '25
Business Segments · Income Tax Expense (Benefit)
Rochester — Income Tax Expense (Benefit)
Coeur Mining Rochester — Income Tax Expense (Benefit) decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $2.40M to $0.00. Over 2 years (FY 2023 to FY 2025), Rochester — Income Tax Expense (Benefit) shows an upward trend with a 239.6% 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 tax expense reduces it; trends should be analyzed relative to pre-tax income.
Detailed definition
Represents the provision for income taxes allocated to the Rochester segment's earnings. This reflects the tax impact of...
Peer comparison
Standard 'Income Tax Provision' found in segment reporting.
Metric ID:
cde_segment_rochester_income_tax_expense_benefitHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $33.00K | -$1.11M | $35.00K | -$1.00M | -$114.00K | -$239.00K | -$137.00K | -$220.00K | $1.41M | -$234.00K | -$672.00K | $283.00K | $2.40M | $613.00K | $3.82M | $4.98M | $0.00 |
| QoQ Change | — | <-999% | +103.2% | <-999% | +88.6% | -109.6% | +42.7% | -60.6% | +741.8% | -116.6% | -187.2% | +142.1% | +748.4% | -74.5% | +523.3% | +30.2% | -100.0% |
| YoY Change | — | — | — | <-999% | +89.7% | -782.9% | +86.3% | -93.0% | — | +2.1% | -390.5% | +228.6% | +70.0% | +362.0% | +668.6% | >999% | -100.0% |
Range-$1.11M – $4.98M
CAGR-100.0%
Avg YoY Growth-102.4%
Median YoY Growth+70.0%
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Frequently Asked Questions
- What is Coeur Mining's rochester — income tax expense (benefit)?
- Coeur Mining (CDE) reported rochester — income tax expense (benefit) of $0.00 in Q4 2025.
- How has Coeur Mining's rochester — income tax expense (benefit) changed year-over-year?
- Coeur Mining's rochester — income tax expense (benefit) decreased by 100.0% year-over-year, from $2.40M to $0.00.
- What is the long-term trend for Coeur Mining's rochester — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Coeur Mining's rochester — income tax expense (benefit) has grown at a 239.6% compound annual growth rate (CAGR), from $816.00K to $9.41M.
- What does rochester — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed to the segment's operations.