Caledonia Mining (CMCL) Tax Provisions (2009 - 2026)
Caledonia Mining (CMCL) posted quarterly Tax Provisions of -$8.4 million for Q1 2026, down 26.33% YoY from -$11.4 million in Q1 2025, and down 177.04% sequentially from $10.9 million in Q4 2025.
Caledonia Mining (CMCL) Tax Provisions (2009 - 2026) Analysis & Trends
Caledonia Mining has disclosed Tax Provisions across 18 years of filings, most recently posting -$8.4 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 26.33% year-over-year to -$8.4 million; the TTM figure through Mar 2026 stood at -$11.3 billion (down 119.68% YoY), while the FY2025 annual figure was $39.1 million, up 123.33% from the prior year.
- Tax Provisions retreated to -$8.4 million in Q1 2026, from $10.9 million in the prior quarter.
- Over the last five years, Tax Provisions for CMCL reached as high as $10.9 million in Q4 2025 and fell as low as -$11.3 billion in Q2 2025.
- The 5-year median for Tax Provisions is $2.4 million (2023), against an average of -$969.7 million.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 722.51% — and 2024, when it plunged 215173.07%.
- 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 sank by 187.56% to -$3.7 million in 2024, then jumped by 391.89% to $10.9 million in 2025, then sank by 177.04% to -$8.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$8.4 million, $10.9 million, and -$10.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Barrick Mining | 978.09 Bn | 980.39 Bn | 3.12 Bn | -747.00 Mn |
| 2 | Trx Gold | 189.48 Bn | 189.48 Bn | 21.05 Mn | -6.34 Mn |
| 3 | Newmont | 101.22 Bn | 92.61 Bn | 7.29 Bn | 1.40 Bn |
| 4 | OR Royalties | 53.18 Bn | 53.08 Bn | 88.84 Mn | -14.08 Mn |
| 5 | Wheaton Precious Metals | 50.59 Bn | 48.43 Bn | 699.37 Mn | 109.08 Mn |
| 6 | Aura Minerals | 50.25 Bn | 50.25 Bn | 19.58 Mn | -703,000.00 |
| 7 | Franco Nevada | 40.21 Bn | 39.50 Bn | 526.30 Mn | 126.30 Mn |
| 8 | Gold Fields | 30.19 Bn | 28.41 Bn | - | - |
| 9 | Kinross Gold | 28.01 Bn | 25.95 Bn | 1.44 Bn | -465.20 Mn |
| 10 | Caledonia Mining | 3.20 Bn | 3.06 Bn | 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 |