Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
Coeur Mining Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion remained flat by 0.0% to -0.8% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 43.6%, from -1.4% to -0.8%. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion shows a downward trend with a -38.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase indicates that a larger portion of depletion is non-deductible, which raises the effective tax rate.
Detailed definition
The impact on the effective tax rate resulting from nondeductible depletion expenses. This metric quantifies how the non...
Peer comparison
Standard tax reconciliation item for natural resource companies.
other_effective_income_tax_rate_reconciliation_nondeduct_17f2bfHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 8.3% | -5.5% | -3.1% |
| YoY Change | — | -166.3% | +43.6% |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion at Other Companies
Frequently Asked Questions
- What is Coeur Mining's effective income tax rate reconciliation nondeductible expense depletion?
- Coeur Mining (CDE) reported effective income tax rate reconciliation nondeductible expense depletion of -0.8% in Q4 2025.
- How has Coeur Mining's effective income tax rate reconciliation nondeductible expense depletion changed year-over-year?
- Coeur Mining's effective income tax rate reconciliation nondeductible expense depletion increased by 43.6% year-over-year, from -1.4% to -0.8%.
- What is the long-term trend for Coeur Mining's effective income tax rate reconciliation nondeductible expense depletion?
- Over 2 years (2023 to 2025), Coeur Mining's effective income tax rate reconciliation nondeductible expense depletion has grown at a -38.9% compound annual growth rate (CAGR), from 8.3% to -3.1%.
- What does effective income tax rate reconciliation nondeductible expense depletion mean?
- The effect of non-deductible depletion on the effective tax rate.