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% YoY from $48.3 million in Q1 2025, and little changed sequentially from $51.0 million in Q4 2025.
Caledonia Mining (CMCL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Caledonia Mining has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $51.1 million for 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 steadied at $51.1 million in Q1 2026, from $51.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for CMCL reached as high as $51.1 million in Q1 2026 and fell as low as $37.6 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $46.1 million (2024), against an average of $45.2 million.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability gained 16.47% — and 2025, when it grew 3.68%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $40.9 million in 2022, then increased by 12.42% to $46.0 million in 2023, then increased by 7.04% to $49.2 million in 2024, then rose by 3.68% to $51.0 million in 2025, then gained by 0.15% to $51.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $51.1 million, $51.0 million, and $50.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | OR Royalties | 53.18 Bn | 53.08 Bn | 88.84 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 |
| 8 | Gold Fields | 30.19 Bn | 28.41 Bn | - |
| 9 | Kinross Gold | 28.01 Bn | 25.95 Bn | 1.44 Bn |
| 10 | Caledonia Mining | 3.20 Bn | 3.06 Bn | 32.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 45.97 Mn |
| Dec 31, 2023 | 45.97 Mn |