Coeur Mining (CDE) Deferred Taxes (2009 - 2025)

Coeur Mining (CDE) recorded quarterly Deferred Taxes of $14.3 million in Q4 2025, up 109.8% quarter-over-quarter from -$145.7 million in Q3 2025, and up 556.29% on a YoY basis from $2.2 million in Q4 2024.

Coeur Mining (CDE) Deferred Taxes (2009 - 2025) Analysis & Trends

Coeur Mining's Deferred Taxes history runs 17 years deep, the most recent figure standing at $14.3 million for Q4 2025.

  • In Q4 2025, Deferred Taxes rose 556.29% year-over-year to $14.3 million; the TTM figure through Dec 2025 stood at -$161.0 million (down 1743.54% YoY), while the FY2025 annual figure was -$161.0 million, down 1743.54% from the prior year.
  • Deferred Taxes was $14.3 million for Q4 2025 at Coeur Mining, up from -$145.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.3 million in Q4 2025 to a low of -$145.7 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$10.0 million across 5 years, with a median of -$3.5 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 556.29% in 2025; the steepest drop was 17760.29% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$10.2 million in 2021, then surged by 39.54% to -$6.2 million in 2022, then soared by 50.81% to -$3.0 million in 2023, then dropped by 3.27% to -$3.1 million in 2024, then jumped by 556.29% to $14.3 million in 2025.
  • The last three Deferred Taxes figures came in at $14.3 million (Q4 2025), -$145.7 million (Q3 2025), and -$12.2 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Seabridge Gold 2,196.42 Bn 2,196.33 Bn - -
2 Barrick Mining 1,080.75 Bn 1,083.48 Bn 3.12 Bn -
3 Wheaton Precious Metals 442.91 Bn 441.76 Bn 699.37 Mn -
4 Alamos Gold 145.52 Bn 144.86 Bn 442.20 Mn -39.10 Mn
5 Gold Fields 139.74 Bn 137.96 Bn - -
6 Kinross Gold 111.08 Bn 108.90 Bn 1.44 Bn -
7 Newmont 108.57 Bn 99.96 Bn 7.29 Bn -45.00 Mn
8 Equinox Gold 51.66 Bn 51.16 Bn - -
9 Aura Minerals 50.57 Bn 50.28 Bn 19.58 Mn -2.10 Mn
10 Coeur Mining 10.39 Bn 10.39 Bn 810.49 Mn 14.28 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 14.28 Mn
Sep 30, 2025 -145.74 Mn
Jun 30, 2025 -12.20 Mn
Mar 31, 2025 -17.35 Mn
Dec 31, 2024 -3.13 Mn
Sep 30, 2024 -816,000.00
Jun 30, 2024 -9.22 Mn
Mar 31, 2024 4.43 Mn
Dec 31, 2023 -3.03 Mn
Sep 30, 2023 -3.87 Mn
Jun 30, 2023 -1.04 Mn
Mar 31, 2023 6.45 Mn
Dec 31, 2022 -6.16 Mn
Sep 30, 2022 -4.73 Mn
Jun 30, 2022 704,000.00
Mar 31, 2022 -8.26 Mn
Dec 31, 2021 -10.19 Mn
Sep 30, 2021 -5.96 Mn
Jun 30, 2021 5.10 Mn
Mar 31, 2021 124,000.00