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| Date | Value |
|---|---|
| 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 |