Caledonia Mining (CMCL) Tax Provisions (2010 - 2026)
Caledonia Mining (CMCL) posted quarterly 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 reported Tax Provisions for 17 consecutive years, with -$8.4 million the latest figure, recorded in 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 119.36% YoY), while the FY2025 annual figure was $39.1 million, up 123.33% from the prior year.
- Tax Provisions slipped to -$8.4 million in Q1 2026 per CMCL's latest filing, from $10.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $10.9 million in Q4 2025 and bottomed at -$11.3 billion in Q2 2025.
- Historically, Tax Provisions has averaged -$970.2 million across 5 years, with a median of $2.4 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 722.51% — and 2024, when it slumped 215173.07%.
- Caledonia Mining's Tax Provisions stood at -$684000.0 in 2022, then soared by 722.51% to $4.3 million in 2023, then plunged by 187.56% to -$3.7 million in 2024, then surged by 391.89% to $10.9 million in 2025, then plunged 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 | Newmont | 136.03 Bn | 127.02 Bn | 4.03 Bn | 952.00 Mn |
| 2 | Agnico Eagle Mines | 106.09 Bn | 102.63 Bn | 2.43 Bn | 722.40 Mn |
| 3 | Barrick Mining | 77.15 Bn | 71.23 Bn | 2.90 Bn | 732.00 Mn |
| 4 | Wheaton Precious Metals | 68.18 Bn | 68.08 Bn | 687.86 Mn | 101.80 Mn |
| 5 | AngloGold Ashanti | 58.68 Bn | 55.85 Bn | 1.70 Bn | -468.00 Mn |
| 6 | Gold Fields | 40.68 Bn | 38.90 Bn | - | - |
| 7 | Pan American Silver | 21.86 Bn | 20.29 Bn | 457,000.00 | -179,000.00 |
| 8 | Coeur Mining | 21.72 Bn | 20.67 Bn | 535.85 Mn | 93.24 Mn |
| 9 | Royal Gold | 21.39 Bn | 21.20 Bn | 390.45 Mn | 58.24 Mn |
| 10 | Caledonia Mining | 481.24 Mn | 309.46 Mn | 39.18 Mn | -10.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.64 Mn |
| 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 | -12.28 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 |