Deferred Taxes
Year-over-year, this metric grew by 91.0%, from -$17.35M to -$1.57M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 100.1% CAGR.
Analysis
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxesHistorical Data
| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.10M | -$5.96M | -$10.19M | -$8.26M | $704.00K | -$4.73M | -$6.16M | $6.45M | -$1.04M | -$3.87M | -$3.03M | $4.43M | -$9.22M | -$816.00K | -$3.13M | -$17.35M | -$12.20M | -$145.74M | $0.00 | -$1.57M |
| QoQ Change | — | -216.9% | -70.9% | +18.9% | +108.5% | -771.9% | -30.3% | +204.7% | -116.2% | -271.2% | +21.7% | +246.1% | -308.1% | +91.1% | -283.6% | -454.4% | +29.7% | <-999% | +100.0% | — |
| YoY Change | — | — | — | — | -86.2% | +20.7% | +39.5% | +178.1% | -248.2% | +18.1% | +50.8% | -31.3% | -783.7% | +78.9% | -3.3% | -491.8% | -32.4% | <-999% | +100.0% | +91.0% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Palmarejo | $11.68M | $7.31M | $18.92M | $7.85M | $11.10M | $9.42M | $21.53M | $61.48M |
| Las Chispas | — | — | — | — | $1.85M | $35.21M | $16.61M | $24.51M |
| Kensington | $0.00 | $0.00 | $0.00 | $576.00K | $488.00K | $2.40M | -$3.67M | $2.48M |
| Other Mining Properties | $3.44M | -$1.32M | $2.45M | $4.08M | $1.84M | $2.42M | -$152.70M | — |
| Rochester | -$234.00K | -$672.00K | $283.00K | $2.40M | $613.00K | $3.82M | $4.98M | $0.00 |
| Silvertip | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Wharf | $1.14M | $1.87M | $4.16M | $3.51M | $2.52M | $9.34M | $16.37M | — |
| Total | $4.43M | -$9.22M | -$816.00K | -$3.13M | -$17.35M | -$12.20M | -$145.74M | $0.00 |
Kensington, Las Chispas, Other Mining Properties, Palmarejo, Rochester, Silvertip, Wharf were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Coeur Mining's deferred taxes?
- Coeur Mining (CDE) reported deferred taxes of -$1.57M in Q1 2026.
- How has Coeur Mining's deferred taxes changed year-over-year?
- Coeur Mining's deferred taxes increased by 91.0% year-over-year, from -$17.35M to -$1.57M.
- What is the long-term trend for Coeur Mining's deferred taxes?
- Over 4 years (2021 to 2025), Coeur Mining's deferred taxes has grown at a 100.1% compound annual growth rate (CAGR), from -$10.93M to -$175.30M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.