Other

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Coeur Mining Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent remained flat by 0.0% to $0.01 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 38.9%, from $0.02 to $0.01. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent shows an upward trend with a 58.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026

How to read this metric

A higher percentage indicates a greater tax burden from state and local jurisdictions relative to federal obligations.

Detailed definition

Measures the impact of state and local income taxes on the company's overall effective tax rate, expressed as a percenta...

Peer comparison

Commonly disclosed in tax rate reconciliations; varies significantly based on the company's physical presence in high-tax versus low-tax states.

Metric ID: other_effective_income_tax_rate_reconciliation_state_and_443004

Historical Data

3 years
 FY'23FY'24FY'25
Value-$0.02$0.09$0.06
YoY Change+509.1%-38.9%
Range-$0.02$0.09
CAGR+58.1%
Avg YoY Growth+235.1%
Median YoY Growth+235.1%

Frequently Asked Questions

What is Coeur Mining's effective income tax rate reconciliation, state and local income taxes, percent?
Coeur Mining (CDE) reported effective income tax rate reconciliation, state and local income taxes, percent of $0.01 in Q4 2025.
How has Coeur Mining's effective income tax rate reconciliation, state and local income taxes, percent changed year-over-year?
Coeur Mining's effective income tax rate reconciliation, state and local income taxes, percent decreased by 38.9% year-over-year, from $0.02 to $0.01.
What is the long-term trend for Coeur Mining's effective income tax rate reconciliation, state and local income taxes, percent?
Over 2 years (2023 to 2025), Coeur Mining's effective income tax rate reconciliation, state and local income taxes, percent has grown at a 58.1% compound annual growth rate (CAGR), from -$0.02 to $0.06.
What does effective income tax rate reconciliation, state and local income taxes, percent mean?
The percentage impact of state and local taxes on the company's total effective tax rate.