Caledonia Mining (CMCL) Non-Current Deferred Tax Liability (2010 - 2026)
Caledonia Mining (CMCL) posted quarterly Non-Current Deferred Tax Liability of $51.1 million for Q1 2026, up 5.73% year-over-year from $48.3 million in Q1 2025, and little changed quarter-over-quarter from $51.0 million in Q4 2025.
Caledonia Mining (CMCL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Caledonia Mining (CMCL) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $51.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 5.73% year-over-year to $51.1 million; the TTM figure through Mar 2026 stood at $51.1 million (up 5.73% YoY), while the FY2025 annual figure was $51.0 million, up 3.68% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $51.1 million in Q1 2026 per CMCL's latest filing, from $51.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $51.1 million in Q1 2026 and bottomed at $37.6 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $45.3 million across 5 years, with a median of $46.1 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability gained 16.47% — and 2025, when it grew 3.68%.
- Caledonia Mining's Non-Current Deferred Tax Liability stood at $42.2 million in 2022, then climbed by 8.93% to $46.0 million in 2023, then rose by 7.04% to $49.2 million in 2024, then gained by 3.68% to $51.0 million in 2025, then advanced by 0.15% to $51.1 million in 2026.
- Business Quant data shows CMCL's Non-Current Deferred Tax Liability at $51.1 million in Q1 2026, $51.0 million in Q4 2025, and $50.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn |
| 10 | Caledonia Mining | 479.02 Mn | 307.24 Mn | 39.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 51.68 Mn |
| Jun 30, 2026 | 51.68 Mn |
| Mar 31, 2026 | 51.09 Mn |
| Mar 31, 2026 | 51.09 Mn |
| Dec 31, 2025 | 51.02 Mn |
| Dec 31, 2025 | 51.02 Mn |
| Sep 30, 2025 | 50.42 Mn |
| Sep 30, 2025 | 50.42 Mn |
| Jun 30, 2025 | 49.48 Mn |
| Jun 30, 2025 | 49.48 Mn |
| Mar 31, 2025 | 48.32 Mn |
| Mar 31, 2025 | 48.32 Mn |
| Dec 31, 2024 | 49.21 Mn |
| Dec 31, 2024 | 49.21 Mn |
| Sep 30, 2024 | 47.01 Mn |
| Sep 30, 2024 | 47.01 Mn |
| Jun 30, 2024 | 46.28 Mn |
| Jun 30, 2024 | 46.28 Mn |
| Mar 31, 2024 | 46.08 Mn |
| Mar 31, 2024 | 46.08 Mn |