Tax

Tax Reconciliation, Valuation Allowance Change

Coeur Mining Tax Reconciliation, Valuation Allowance Change remained flat by 0.0% to -$52.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5109.1%, from -$1.00M to -$52.23M. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Valuation Allowance Change shows a downward trend with a 64.4% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
Metric ID: cop_tax_reconciliation_valuation_allowance_change

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$28.62M$36.67M$30.24M-$4.01M-$208.94M
YoY Change+28.1%-17.5%-113.3%<-999%
Range-$208.94M$36.67M
CAGR+64.4%
Avg YoY Growth<-999%
Median YoY Growth-65.4%
Current Streak3 years decline

Frequently Asked Questions

What is Coeur Mining's tax reconciliation, valuation allowance change?
Coeur Mining (CDE) reported tax reconciliation, valuation allowance change of -$52.23M in Q4 2025.
How has Coeur Mining's tax reconciliation, valuation allowance change changed year-over-year?
Coeur Mining's tax reconciliation, valuation allowance change decreased by 5109.1% year-over-year, from -$1.00M to -$52.23M.
What is the long-term trend for Coeur Mining's tax reconciliation, valuation allowance change?
Over 4 years (2021 to 2025), Coeur Mining's tax reconciliation, valuation allowance change has grown at a 64.4% compound annual growth rate (CAGR), from $28.62M to -$208.94M.