Other
Deferred taxes
Year-over-year, this metric grew by 91.0%, from -$17.35M to -$1.57M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 100.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
Metric ID:
other_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 taxes at Other Companies
Frequently Asked Questions
- What is Coeur Mining's deferred taxes?
- Coeur Mining (CDE) reported deferred taxes of -$1.57M in Q1 2026.
- How has Coeur Mining's deferred taxes changed year-over-year?
- Coeur Mining's deferred taxes increased by 91.0% year-over-year, from -$17.35M to -$1.57M.
- What is the long-term trend for Coeur Mining's deferred taxes?
- Over 4 years (2021 to 2025), Coeur Mining's deferred taxes has grown at a 100.1% compound annual growth rate (CAGR), from -$10.93M to -$175.3M.