Tax
Deferred Tax
Year-over-year, this metric grew by 91.0%, from -$17.35M to -$1.57M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows a downward trend with a 100.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase in deferred tax benefit often indicates the realization of tax assets or changes in valuation allowances, while an increase in deferred tax expense suggests growing temporary differences that will require future cash tax payments.
Detailed definition
Represents the non-cash portion of income tax expense or benefit resulting from temporary differences between the financ...
Peer comparison
Commonly reported by capital-intensive firms with significant depreciation and asset retirement obligations.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.1M | -$5.96M | -$10.19M | -$8.26M | $704K | -$4.73M | -$6.16M | $6.45M | -$1.04M | -$3.87M | -$3.03M | $4.43M | -$9.22M | -$816K | -$3.13M | -$17.35M | -$12.2M | -$145.74M | $0 | -$1.57M |
| QoQ Change | — | -216.9% | -70.9% | +18.9% | +108.5% | -771.9% | -30.3% | +204.7% | -116.2% | -271.2% | +21.7% | +246.1% | -308.1% | +91.1% | -283.6% | -454.4% | +29.7% | <-999% | +100.0% | — |
| YoY Change | — | — | — | — | -86.2% | +20.7% | +39.5% | +178.1% | -248.2% | +18.1% | +50.8% | -31.3% | -783.7% | +78.9% | -3.3% | -491.8% | -32.4% | <-999% | +100.0% | +91.0% |
Range-$145.74M – $6.45M
CAGR-22.0%
Avg YoY Growth<-999%
Median YoY Growth+7.4%
Current Streak2 quarters growth
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Coeur Mining's deferred tax?
- Coeur Mining (CDE) reported deferred tax of -$1.57M in Q1 2026.
- How has Coeur Mining's deferred tax changed year-over-year?
- Coeur Mining's deferred tax increased by 91.0% year-over-year, from -$17.35M to -$1.57M.
- What is the long-term trend for Coeur Mining's deferred tax?
- Over 4 years (2021 to 2025), Coeur Mining's deferred tax has grown at a 100.1% compound annual growth rate (CAGR), from -$10.93M to -$175.3M.
- What does deferred tax mean?
- The non-cash tax expense or benefit arising from timing differences between accounting and tax reporting.