Income Tax Reconciliation Nondeductible Expense Depletion
Coeur Mining Income Tax Reconciliation Nondeductible Expense Depletion remained flat by 0.0% to -$5.27M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 202.4%, from -$1.74M to -$5.27M. Over 4 years (FY 2021 to FY 2025), Income Tax Reconciliation Nondeductible Expense Depletion shows a downward trend with a 43.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher values indicate a larger gap between accounting depletion and tax-deductible depletion, increasing the effective tax rate.
Detailed definition
The dollar amount of depletion expenses that are not deductible for income tax purposes, impacting the tax reconciliatio...
Peer comparison
Specific to extractive industries like mining, oil, and gas.
other_income_tax_reconciliation_nondeductible_expense_depletionHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$4.97M | -$3.54M | -$5.65M | -$6.97M | -$21.09M |
| YoY Change | — | +28.8% | -59.7% | -23.5% | -202.4% |
Income Tax Reconciliation Nondeductible Expense Depletion at Other Companies
Frequently Asked Questions
- What is Coeur Mining's income tax reconciliation nondeductible expense depletion?
- Coeur Mining (CDE) reported income tax reconciliation nondeductible expense depletion of -$5.27M in Q4 2025.
- How has Coeur Mining's income tax reconciliation nondeductible expense depletion changed year-over-year?
- Coeur Mining's income tax reconciliation nondeductible expense depletion decreased by 202.4% year-over-year, from -$1.74M to -$5.27M.
- What is the long-term trend for Coeur Mining's income tax reconciliation nondeductible expense depletion?
- Over 4 years (2021 to 2025), Coeur Mining's income tax reconciliation nondeductible expense depletion has grown at a 43.5% compound annual growth rate (CAGR), from -$4.97M to -$21.09M.
- What does income tax reconciliation nondeductible expense depletion mean?
- The portion of depletion expense that cannot be deducted for tax purposes.