Tax
Tax Reconciliation: Enacted Rate Change
Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Enacted Rate Change shows a downward trend with a -100.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
A positive value indicates a tax benefit from rate changes, while a negative value indicates a tax expense.
Detailed definition
Quantifies the adjustment to the deferred tax assets and liabilities resulting from legislative changes to corporate inc...
Peer comparison
Highly dependent on legislative cycles; peers will report similar adjustments during major tax reform events.
Metric ID:
tmo_tax_reconciliation_enacted_rate_changeHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1.66M | $0 | $0 |
| YoY Change | — | -100.0% | — |
Range$0 – $1.66M
CAGR-100.0%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Tax Reconciliation: Enacted Rate Change at Other Companies
Frequently Asked Questions
- What is Coeur Mining's tax reconciliation: enacted rate change?
- Coeur Mining (CDE) reported tax reconciliation: enacted rate change of $0 in Q4 2025.
- What is the long-term trend for Coeur Mining's tax reconciliation: enacted rate change?
- Over 2 years (2023 to 2025), Coeur Mining's tax reconciliation: enacted rate change has grown at a -100.0% compound annual growth rate (CAGR), from $1.66M to $0.
- What does tax reconciliation: enacted rate change mean?
- The financial impact on tax expense caused by changes in government tax laws.