What is Coeur Mining's change in tax valuation allowance?

Coeur Mining (CDE) reported change in tax valuation allowance of -$52.23M in Q4 2025.

How has Coeur Mining's change in tax valuation allowance changed year-over-year?

Coeur Mining's change in tax valuation allowance decreased by 5109.1% year-over-year, from -$1.00M to -$52.23M.

What is the long-term trend for Coeur Mining's change in tax valuation allowance?

Over 4 years (2021 to 2025), Coeur Mining's change in tax valuation allowance has grown at a 64.4% compound annual growth rate (CAGR), from $28.62M to -$208.94M.

What does change in tax valuation allowance mean?

The net adjustment to the reserve for deferred tax assets that may not be realized.

Tax

Change in Tax Valuation Allowance

Coeur Mining Change in Tax Valuation Allowance remained flat by 0.0% to -$52.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5109.1%, from -$1.00M to -$52.23M. Over 4 years (FY 2021 to FY 2025), Change in Tax Valuation Allowance shows a downward trend with a 64.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement

SectionTax

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2013

Last reportedQ4 2025Feb 18, 2026

How to read this metric

A decrease in the allowance suggests improved confidence in future profitability and tax asset utilization.

Detailed definition

Measures the net change in the valuation allowance established against deferred tax assets. A valuation allowance is rec...

Peer comparison

Standard disclosure for companies with significant deferred tax assets and fluctuating earnings outlooks.

Metric ID: tmo_tax_valuation_allowance_change

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	$28.62M	$36.67M	$30.24M	-$4.01M	-$208.94M
YoY Change	—	+28.1%	-17.5%	-113.3%	<-999%

Range-$208.94M – $36.67M

CAGR+64.4%

Avg YoY Growth<-999%

Median YoY Growth-65.4%

Current Streak3 years decline

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Frequently Asked Questions

What is Coeur Mining's change in tax valuation allowance?: Coeur Mining (CDE) reported change in tax valuation allowance of -$52.23M in Q4 2025.
How has Coeur Mining's change in tax valuation allowance changed year-over-year?: Coeur Mining's change in tax valuation allowance decreased by 5109.1% year-over-year, from -$1.00M to -$52.23M.
What is the long-term trend for Coeur Mining's change in tax valuation allowance?: Over 4 years (2021 to 2025), Coeur Mining's change in tax valuation allowance has grown at a 64.4% compound annual growth rate (CAGR), from $28.62M to -$208.94M.
What does change in tax valuation allowance mean?: The net adjustment to the reserve for deferred tax assets that may not be realized.