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Coeur Mining CDE Acquired inventory purchase price allocation
Acquired inventory purchase price allocation at other companies
Other financials
Where this comes from
Reported directly by Coeur Mining in its filing.
Tagged under the XBRL concept cde:AcquiredInventoryPurchasePriceAllocation.
The source filing: Coeur Mining’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000215466-26-000036
| Line item | Three Months Ended June 30, 2026 / In thousands | Three Months Ended June 30, 2025 / In thousands | Six Months Ended June 30, 2026 / In thousands | Six Months Ended June 30, 2025 / In thousands |
|---|---|---|---|---|
| Fair value adjustments, net | — | (4) | — | 342 |
| Stock-based compensation | 7,406 | 4,217 | 16,033 | 7,515 |
| Deferred revenue recognition | (138) | (192) | (298) | (42,508) |
| Acquired inventory purchase price allocation | 140,076 | 29,680 | 225,438 | 56,720 |
| Other | (9,946) | 3,029 | (10,439) | 4,552 |
| Changes in operating assets and liabilities: | ||||
| Receivables | 17,890 | (4,766) | 13,157 | (821) |
| Prepaid expenses and other current assets | (22,944) | 2,424 | (23,371) | 84,489 |
Item 1. Financial Statements and Supplementary Data
FAQ
- What is Coeur Mining's acquired inventory purchase price allocation?
- Coeur Mining (CDE) reported acquired inventory purchase price allocation of $140.08M in Q2 2026.
- How has Coeur Mining's acquired inventory purchase price allocation changed year-over-year?
- Coeur Mining's acquired inventory purchase price allocation increased by 372.0% year-over-year, from $29.68M to $140.08M.
- What does acquired inventory purchase price allocation mean?
- This represents the non-cash adjustment to inventory value resulting from purchase price allocation during a business acquisition. It reflects the step-up in inventory basis to fair value, which is subsequently expensed as the inventory is sold. This adjustment is critical for understanding the true cost of goods sold post-acquisition.
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