Discontinued — last reported Q3 '25
Coeur Mining Wharf — Income Tax Expense (Benefit) increased by 75.2% to $16.37M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 293.1%, from $4.16M to $16.37M. Over 3 years (FY 2021 to FY 2024), Wharf — Income Tax Expense (Benefit) shows an upward trend with a 30.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes often reflect fluctuations in pre-tax profitability or changes in statutory tax rates within the operating jurisdiction.
The provision for income taxes specifically attributable to the earnings of the Wharf mining segment. This reflects the...
Standard tax provision metric; comparable to 'Income tax expense' in segment reporting for multinational corporations.
cde_segment_wharf_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.29M | $2.01M | $362.00K | $993.00K | $972.00K | $417.00K | $486.00K | $419.00K | $2.30M | $1.10M | $3.23M | $1.14M | $1.87M | $4.16M | $3.51M | $2.52M | $9.34M | $16.37M |
| QoQ Change | — | +55.6% | -82.0% | +174.3% | -2.1% | -57.1% | +16.5% | -13.8% | +449.2% | -52.1% | +192.6% | -64.8% | +64.8% | +122.4% | -15.8% | -28.1% | +270.4% | +75.2% |
| YoY Change | — | — | — | — | -24.9% | -79.3% | +34.3% | -57.8% | +136.7% | +164.3% | +563.6% | +171.1% | -18.6% | +277.9% | +8.7% | +122.0% | +399.0% | +293.1% |