Tax
Tax Reconciliation: Change in Valuation Allowance
Coeur Mining Tax Reconciliation: Change in Valuation Allowance decreased by 856.3% to -30.6% in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ4 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Significant fluctuations indicate changes in the company's outlook on future taxable income or tax planning success.
Detailed definition
The specific impact on the effective tax rate caused by adjustments to the valuation allowance for deferred tax assets....
Peer comparison
Standard component of the effective tax rate reconciliation table.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | -44.2% | -3.2% | -30.6% |
| QoQ Change | — | +92.8% | -856.3% |
| YoY Change | — | +92.8% | -856.3% |
Range-44.2% – -3.2%
Avg YoY Growth-381.7%
Median YoY Growth-381.7%
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Coeur Mining's tax reconciliation: change in valuation allowance?
- Coeur Mining (CDE) reported tax reconciliation: change in valuation allowance of -30.6% in Q4 2025.
- What does tax reconciliation: change in valuation allowance mean?
- The effect of valuation allowance changes on the effective tax rate.