Tax
Income Tax at U.S. Statutory Rate
Coeur Mining Income Tax at U.S. Statutory Rate remained flat by 0.0% to $35.86M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 440.5%, from $6.63M to $35.86M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 270.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Changes reflect fluctuations in pre-tax income rather than changes in tax strategy or policy.
Detailed definition
The theoretical income tax expense calculated by applying the standard federal corporate tax rate to the company's pre-t...
Peer comparison
Standard baseline metric used in all corporate tax reconciliations.
Metric ID:
cat_income_tax_at_statutory_rateHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $764K | -$13.25M | -$14.38M | $26.53M | $143.43M |
| YoY Change | — | <-999% | -8.5% | +284.6% | +440.5% |
Range-$14.38M – $143.43M
CAGR+270.2%
Avg YoY Growth-279.4%
Median YoY Growth+138.0%
Current Streak2 years growth
Income Tax at U.S. Statutory Rate at Other Companies
Frequently Asked Questions
- What is Coeur Mining's income tax at u.s. statutory rate?
- Coeur Mining (CDE) reported income tax at u.s. statutory rate of $35.86M in Q4 2025.
- How has Coeur Mining's income tax at u.s. statutory rate changed year-over-year?
- Coeur Mining's income tax at u.s. statutory rate increased by 440.5% year-over-year, from $6.63M to $35.86M.
- What is the long-term trend for Coeur Mining's income tax at u.s. statutory rate?
- Over 4 years (2021 to 2025), Coeur Mining's income tax at u.s. statutory rate has grown at a 270.2% compound annual growth rate (CAGR), from $764K to $143.43M.
- What does income tax at u.s. statutory rate mean?
- The tax expense calculated using the standard federal corporate tax rate.