Discontinued — last reported Q1 '26
Income Tax
Coeur Mining Income Tax decreased by 9.4% to $101.95M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 453.7%, from $18.41M to $101.95M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 29.0% CAGR.
Analysis
How to read this metric
Changes often reflect fluctuations in pre-tax income or shifts in tax jurisdiction exposure, though significant changes may also indicate tax planning adjustments.
Detailed definition
This represents the total provision for income taxes recognized in the financial statements for the reporting period. It...
Peer comparison
Standard line item; peers with global operations often show varying rates based on regional tax laws.
income_tax_expenseHistorical 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 | $15.34M | $6.4M | $432K | $1.69M | $11.5M | $1.88M | $0 | $10.71M | $9.87M | $6.1M | $8.49M | $16.02M | $7.19M | $25.82M | $18.42M | $18.41M | $62.6M | -$96.88M | $112.54M | $101.95M |
| QoQ Change | — | -58.3% | -93.3% | +292.1% | +579.0% | -83.6% | -100.0% | — | -7.9% | -38.2% | +39.2% | +88.9% | -55.1% | +259.1% | -28.7% | -0.0% | +240.0% | -254.8% | +216.2% | -9.4% |
| YoY Change | — | — | — | — | -25.0% | -70.6% | -100.0% | +532.1% | -14.2% | +223.8% | — | +49.6% | -27.1% | +323.4% | +117.1% | +14.9% | +770.7% | -475.3% | +511.0% | +453.7% |
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 | $11.1M | $9.42M | $21.53M | $61.48M |
| Las Chispas | — | — | — | — | $1.85M | $35.21M | $16.61M | $24.51M |
| Kensington | $0 | $0 | $0 | $576K | $488K | $2.4M | -$3.67M | $2.48M |
| Other Mining Properties | $3.44M | -$1.32M | $2.45M | $4.08M | $1.84M | $2.42M | -$152.7M | — |
| Rochester | -$234K | -$672K | $283K | $2.4M | $613K | $3.82M | $4.98M | $0 |
| Silvertip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Wharf | $1.14M | $1.87M | $4.16M | $3.51M | $2.52M | $9.34M | $16.37M | — |
| Total | $16.02M | $7.19M | $25.82M | $18.42M | $18.41M | $62.6M | -$96.88M | $112.54M |
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.
Income Tax at Other Companies
Frequently Asked Questions
- What is Coeur Mining's income tax?
- Coeur Mining (CDE) reported income tax of $101.95M in Q1 2026.
- How has Coeur Mining's income tax changed year-over-year?
- Coeur Mining's income tax increased by 453.7% year-over-year, from $18.41M to $101.95M.
- What is the long-term trend for Coeur Mining's income tax?
- Over 4 years (2021 to 2025), Coeur Mining's income tax has grown at a 29.0% compound annual growth rate (CAGR), from $34.96M to $96.67M.
- What does income tax mean?
- The total amount of tax the company is required to pay on its earnings.