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

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

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

Coeur Mining (CDE) has reported Deferred Taxes for 17 consecutive years, with $14.3 million the latest figure, recorded in 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 came in at $14.3 million for Q4 2025 at Coeur Mining, up from -$145.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $14.3 million in Q4 2025, with the low 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 largest YoY upside for Deferred Taxes was 556.29% in 2025 against a maximum downside of 17760.29% in 2025.
  • Year by year, Deferred Taxes 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 retreated by 3.27% to -$3.1 million in 2024, then jumped by 556.29% to $14.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $14.3 million, -$145.7 million, and -$12.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Barrick Mining 978.09 Bn 980.39 Bn 3.12 Bn -
2 Trx Gold 189.48 Bn 189.48 Bn 21.05 Mn -
3 Newmont 101.22 Bn 92.61 Bn 7.29 Bn -45.00 Mn
4 OR Royalties 53.18 Bn 53.08 Bn 88.84 Mn 3.09 Mn
5 Wheaton Precious Metals 50.59 Bn 48.43 Bn 699.37 Mn -
6 Aura Minerals 50.25 Bn 50.25 Bn 19.58 Mn -
7 Franco Nevada 40.21 Bn 39.50 Bn 526.30 Mn 33.70 Mn
8 Gold Fields 30.19 Bn 28.41 Bn - -
9 Kinross Gold 28.01 Bn 25.95 Bn 1.44 Bn -
10 Coeur Mining 106.14 Mn -447.46 Mn 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