Caledonia Mining (CMCL) Tax Provisions (2010 - 2026)
Caledonia Mining (CMCL) reported Tax Provisions of -$8.4 million for Q1 2026, down 26.33% year-over-year from -$11.4 million in Q1 2025, and down 177.04% quarter-over-quarter from $10.9 million in Q4 2025.
Caledonia Mining (CMCL) Tax Provisions (2010 - 2026) Analysis & Trends
Caledonia Mining (CMCL) has 17 years of Tax Provisions data on file, last reported at -$8.4 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$8.4 million, down 26.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$11.3 billion (down 119.68% YoY), and the FY2025 annual result was $39.1 million, up 123.33% from the prior year.
- Tax Provisions declined to -$8.4 million in Q1 2026 per CMCL's latest filing, from $10.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $10.9 million in Q4 2025 and troughed at -$11.3 billion in Q2 2025.
- A 5-year average of -$969.7 million and a median of $2.4 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 722.51% in 2023, then slumped 215173.07% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$684000.0 in 2022, then surged by 722.51% to $4.3 million in 2023, then tumbled by 187.56% to -$3.7 million in 2024, then jumped by 391.89% to $10.9 million in 2025, then tumbled by 177.04% to -$8.4 million in 2026.
- Business Quant data shows CMCL's Tax Provisions at -$8.4 million in Q1 2026, $10.9 million in Q4 2025, and -$10.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Seabridge Gold | 2,186.27 Bn | 2,186.17 Bn | - | 1.12 Mn |
| 2 | Barrick Mining | 996.87 Bn | 999.60 Bn | 3.12 Bn | 747.00 Mn |
| 3 | Wheaton Precious Metals | 410.57 Bn | 409.42 Bn | 699.37 Mn | - |
| 4 | Alamos Gold | 136.28 Bn | 135.62 Bn | 442.20 Mn | - |
| 5 | Gold Fields | 128.61 Bn | 126.83 Bn | - | - |
| 6 | Kinross Gold | 103.07 Bn | 100.89 Bn | 1.44 Bn | -465.20 Mn |
| 7 | Newmont | 100.59 Bn | 91.98 Bn | 7.29 Bn | 1.40 Bn |
| 8 | Equinox Gold | 47.64 Bn | 47.14 Bn | - | - |
| 9 | AngloGold Ashanti | 44.52 Bn | 41.55 Bn | 1.94 Bn | - |
| 10 | Caledonia Mining | 3.10 Mn | -158.05 Mn | 32.10 Mn | -8.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.38 Mn |
| Dec 31, 2025 | 10.88 Mn |
| Sep 30, 2025 | -10.20 Mn |
| Jun 30, 2025 | -11.34 Bn |
| Mar 31, 2025 | -6.64 Mn |
| Dec 31, 2024 | -3.73 Mn |
| Sep 30, 2024 | -4.60 Mn |
| Jun 30, 2024 | -5.15 Bn |
| Mar 31, 2024 | 2.53 Mn |
| Dec 31, 2023 | 4.26 Mn |
| Sep 30, 2023 | 3.78 Mn |
| Jun 30, 2023 | 2.40 Mn |
| Mar 31, 2023 | 2.38 Mn |
| Dec 31, 2022 | -684,000.00 |
| Sep 30, 2022 | 4.46 Mn |
| Jun 30, 2022 | 5.82 Mn |
| Mar 31, 2022 | 4.77 Mn |
| Dec 31, 2021 | 3.74 Mn |
| Sep 30, 2021 | 4.20 Mn |
| Jun 30, 2021 | 3.51 Mn |