Coeur Mining (CDE) Deferred Taxes (2009 - 2026)
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% quarter-over-quarter from -$145.7 million in Q3 2025.
Coeur Mining (CDE) Deferred Taxes (2009 - 2026) 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 for Q4 2025 stood at $14.3 million, 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.
- The 5-year median for Deferred Taxes is -$3.5 million (2023), against an average of -$10.0 million.
- Peak annual rise in Deferred Taxes reached 556.29% in 2025, while the deepest fall reached 17760.29% in 2025.
- Coeur Mining's Deferred Taxes stood at -$10.2 million in 2021, then jumped by 39.54% to -$6.2 million in 2022, then surged by 50.81% to -$3.0 million in 2023, then slipped by 3.27% to -$3.1 million in 2024, then soared by 556.29% to $14.3 million in 2025.
- Business Quant data shows CDE's Deferred Taxes at $14.3 million in Q4 2025, -$145.7 million in Q3 2025, and -$12.2 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 136.03 Bn | 127.02 Bn | 4.03 Bn | -101.00 Mn |
| 2 | Agnico Eagle Mines | 106.09 Bn | 102.63 Bn | 2.43 Bn | 99.28 Mn |
| 3 | Barrick Mining | 77.15 Bn | 71.23 Bn | 2.90 Bn | - |
| 4 | Wheaton Precious Metals | 68.18 Bn | 68.08 Bn | 687.86 Mn | - |
| 5 | AngloGold Ashanti | 58.68 Bn | 55.85 Bn | 1.70 Bn | - |
| 6 | Gold Fields | 40.68 Bn | 38.90 Bn | - | - |
| 7 | Pan American Silver | 21.86 Bn | 20.29 Bn | 457,000.00 | 179.00 Mn |
| 8 | Coeur Mining | 21.72 Bn | 20.67 Bn | 535.85 Mn | -8.34 Mn |
| 9 | Royal Gold | 21.39 Bn | 21.20 Bn | 390.45 Mn | 18.11 Mn |
| 10 | Alamos Gold | 15.41 Bn | 14.78 Bn | - | 68.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.34 Mn |
| 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 |