KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coeur Mining (CDE) Deferred Taxes (2016 - 2025)

Coeur Mining (CDE) has 17 years of Deferred Taxes data on record, last reported at $14.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 556.29% year-over-year to $14.3 million; the TTM value through Dec 2025 reached -$161.0 million, down 1743.54%, while the annual FY2025 figure was -$161.0 million, 1743.54% down from the prior year.
  • Deferred Taxes reached $14.3 million in Q4 2025 per CDE's latest filing, up from -$145.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.3 million in Q4 2025 and bottomed at -$145.7 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$10.0 million, with a median of -$3.5 million recorded in 2023.
  • The widest YoY moves for Deferred Taxes: up 556.29% in 2025, down 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 skyrocketed by 556.29% to $14.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $14.3 million in Q4 2025, -$145.7 million in Q3 2025, and -$12.2 million in Q2 2025.