Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Coeur Mining Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to $546.25K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 184.1%, from $192.25K to $546.25K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows an upward trend with a 20.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1.50M | $769.00K | $2.19M |
| YoY Change | — | -48.8% | +184.1% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Coeur Mining's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Coeur Mining (CDE) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $546.25K in Q4 2025.
- How has Coeur Mining's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Coeur Mining's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 184.1% year-over-year, from $192.25K to $546.25K.
- What is the long-term trend for Coeur Mining's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Coeur Mining's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 20.6% compound annual growth rate (CAGR), from $1.50M to $2.19M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.