Effective Income Tax Rate Reconciliation, Nondeductible Expense, Equity Compensation, Amount
Coeur Mining Effective Income Tax Rate Reconciliation, Nondeductible Expense, Equity Compensation, Amount remained flat by 0.0% to -$330.25K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 209.6%, from $301.25K to -$330.25K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Equity Compensation, Amount shows a downward trend with a 30.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase indicates higher non-deductible stock compensation costs, potentially increasing the effective tax rate.
Detailed definition
Represents the specific dollar impact on the income tax provision resulting from equity-based compensation expenses that...
Peer comparison
Common in companies with significant stock-based compensation programs; peers often disclose this in tax rate reconciliation tables.
other_effective_income_tax_rate_reconciliation_nondeduct_eb2b26Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $780.00K | $1.21M | -$1.32M |
| YoY Change | — | +54.5% | -209.6% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Equity Compensation, Amount at Other Companies
Frequently Asked Questions
- What is Coeur Mining's effective income tax rate reconciliation, nondeductible expense, equity compensation, amount?
- Coeur Mining (CDE) reported effective income tax rate reconciliation, nondeductible expense, equity compensation, amount of -$330.25K in Q4 2025.
- How has Coeur Mining's effective income tax rate reconciliation, nondeductible expense, equity compensation, amount changed year-over-year?
- Coeur Mining's effective income tax rate reconciliation, nondeductible expense, equity compensation, amount decreased by 209.6% year-over-year, from $301.25K to -$330.25K.
- What is the long-term trend for Coeur Mining's effective income tax rate reconciliation, nondeductible expense, equity compensation, amount?
- Over 2 years (2023 to 2025), Coeur Mining's effective income tax rate reconciliation, nondeductible expense, equity compensation, amount has grown at a 30.1% compound annual growth rate (CAGR), from $780.00K to -$1.32M.
- What does effective income tax rate reconciliation, nondeductible expense, equity compensation, amount mean?
- The tax impact of equity compensation expenses that cannot be deducted from taxable income.