Screener
Coeur Mining CDE Accretion Expense
Accretion Expense at other companies
Other financials
Where this comes from
Reported directly by Coeur Mining in its filing.
Tagged under the XBRL concept us-gaap:AccretionExpense.
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 |
|---|---|---|---|---|
| Net income | $121,853 | $70,726 | $368,614 | $104,079 |
| Adjustments: | ||||
| Amortization | 255,985 | 61,421 | 355,810 | 104,514 |
| Accretion | 6,088 | 4,900 | 10,927 | 9,632 |
| Deferred taxes | (8,336) | (12,204) | (9,901) | (29,557) |
| Loss on debt extinguishment | 320 | — | 1,874 | — |
| Fair value adjustments, net | — | (4) | — | 342 |
| Stock-based compensation | 7,406 | 4,217 | 16,033 | 7,515 |
Item 1. Financial Statements and Supplementary Data
FAQ
- What is Coeur Mining's accretion expense?
- Coeur Mining (CDE) reported accretion expense of $6.09M in Q2 2026.
- How has Coeur Mining's accretion expense changed year-over-year?
- Coeur Mining's accretion expense increased by 24.2% year-over-year, from $4.9M to $6.09M.
- What is the long-term trend for Coeur Mining's accretion expense?
- Over 4 years (2021 to 2025), Coeur Mining's accretion expense has grown at a 12.9% compound annual growth rate (CAGR), from $12.9M to $20.98M.
- What does accretion expense mean?
- Accretion expense represents the periodic increase in the carrying amount of a liability, typically associated with asset retirement obligations (ARO). It reflects the unwinding of the discount on long-term liabilities as they approach their expected settlement date.
Ask your AI about Coeur Mining's accretion expense.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude