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Coeur Mining CDE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Coeur Mining in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: Coeur Mining’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:55 PM EST
- Fiscal year
- FY2025
- Accession
- 0000215466-26-000004
| In thousands | Year Ended December 31, 2025 | Year Ended December 31, / % | Year Ended December 31, 2024 | Year Ended December 31, / % | Year Ended December 31, 2023 | Year Ended December 31, / % |
|---|---|---|---|---|---|---|
| U.S. federal statutory tax rate | $(143,428) | 21.0% | $(26,534) | 21.0% | $14,376 | 21.0% |
| State income and mining taxes, net of federal benefit(1) | (37,331) | 5.5 | (11,313) | 9.0 | (1,468) | (2.2) |
| Foreign tax effects | ||||||
| Mexico | ||||||
| Foreign tax rate differences | (30,341) | 4.4 | (11,253) | 8.9 | (5,848) | (8.6) |
| Foreign permanent differences | 1,893 | (0.3) | (1,384) | 1.1 | (1,190) | (1.7) |
| Mining taxes, net of income tax benefit | (27,276) | 4.0 | (8,865) | 7.0 | (6,513) | (9.5) |
| Change in valuation allowance | 4,520 | (0.7) | — | — | — | — |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Coeur Mining's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Coeur Mining (CDE) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $35.86M in Q4 2025.
- How has Coeur Mining's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Coeur Mining's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 440.5% year-over-year, from $6.63M to $35.86M.
- What is the long-term trend for Coeur Mining's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Coeur Mining's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 270.2% compound annual growth rate (CAGR), from $764K to $143.43M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. It serves as the baseline for reconciling the effective tax rate and understanding the impact of various tax credits and adjustments.
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