Endeavour Silver (EXK) Deferred Taxes (2010 - 2026)
Endeavour Silver (EXK) reported Deferred Taxes of -$12.8 million for Q1 2026, down 6300.0% year-on-year from $206451.6 in Q1 2025, and little changed quarter-over-quarter from -$12.8 million in Q4 2025.
Endeavour Silver (EXK) has 17 years of Deferred Taxes data on file, last reported at -$12.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 6300.0% year-over-year to -$12.8 million; the trailing twelve-month figure through Mar 2026 stood at -$35.0 million (down 882.01% YoY), and the FY2025 full-year result was -$22.4 million, down 558.82% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$12.8 million, roughly flat from -$12.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.2 million in Q1 2022 and bottomed at -$12.8 million in Q4 2025.
- A 5-year average of -$1.5 million and a median of -$200000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 98.98% in 2022 and slumped 6300.0% in 2026, its largest moves.
- Tracing EXK's Deferred Taxes over 5 years: stood at $2.3 million in 2022, then plunged by 208.49% to -$2.5 million in 2023, then gained by 1.73% to -$2.5 million in 2024, then slumped by 412.0% to -$12.8 million in 2025, then changed by 0.0% to -$12.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$12.8 million, -$12.8 million, and -$6.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.80 Mn |
| Dec 31, 2025 | -12.80 Mn |
| Sep 30, 2025 | -6.20 Mn |
| Jun 30, 2025 | -3.20 Mn |
| Mar 31, 2025 | -200,000.00 |
| Dec 31, 2024 | -2.50 Mn |
| Sep 30, 2024 | -664,000.00 |
| Jun 30, 2024 | -200,000.00 |
| Mar 31, 2024 | -131,000.00 |
| Dec 31, 2023 | -2.54 Mn |
| Sep 30, 2023 | 888,000.00 |
| Jun 30, 2023 | 766,000.00 |
| Mar 31, 2023 | 1.68 Mn |
| Dec 31, 2022 | 2.35 Mn |
| Sep 30, 2022 | 2.05 Mn |
| Jun 30, 2022 | 1.75 Mn |
| Mar 31, 2022 | 6.22 Mn |
| Dec 31, 2021 | 4.99 Mn |
| Sep 30, 2021 | 3.02 Mn |
| Jun 30, 2021 | 1.12 Mn |
| Mar 31, 2021 | 3.13 Mn |
| Dec 31, 2020 | -7.11 Mn |
| Sep 30, 2020 | 556,000.00 |
| Jun 30, 2020 | -514,000.00 |
| Mar 31, 2020 | 1.86 Mn |
| Dec 31, 2019 | 3.10 Mn |
| Sep 30, 2019 | -567,000.00 |
| Jun 30, 2019 | -823,000.00 |
| Mar 31, 2019 | -350,000.00 |
| Dec 31, 2018 | -2.59 Mn |
| Sep 30, 2018 | -2.94 Mn |
| Jun 30, 2018 | -2.42 Mn |
| Mar 31, 2018 | -1.79 Mn |
| Dec 31, 2017 | -3.74 Mn |
| Sep 30, 2017 | -510,000.00 |
| Jun 30, 2017 | -354,000.00 |
| Mar 31, 2017 | -1.67 Mn |
| Dec 31, 2016 | 991,000.00 |
| Sep 30, 2016 | -693,000.00 |
| Jun 30, 2016 | 459,000.00 |
| Mar 31, 2016 | -103,000.00 |
| Dec 31, 2015 | -4.01 Mn |
| Sep 30, 2015 | 3.11 Mn |
| Jun 30, 2015 | 1.08 Mn |
| Mar 31, 2015 | 1.00 Mn |
| Dec 31, 2014 | -34.87 Mn |
| Sep 30, 2014 | -1.04 Mn |
| Jun 30, 2014 | -4.64 Mn |
| Mar 31, 2014 | -2.27 Mn |
| Dec 31, 2013 | -23.10 Mn |
| Sep 30, 2013 | 1.34 Mn |
| Jun 30, 2013 | -1.16 Mn |
| Mar 31, 2013 | 2.45 Mn |
| Dec 31, 2012 | -3.46 Mn |
| Sep 30, 2012 | 2.18 Mn |
| Jun 30, 2012 | 2.79 Mn |
| Mar 31, 2012 | 623,000.00 |
| Dec 31, 2011 | 583,000.00 |
| Sep 30, 2011 | 2.70 Mn |
| Jun 30, 2011 | -2.66 Mn |
| Mar 31, 2011 | 1.32 Mn |
| Dec 31, 2010 | -7.17 Mn |
| Sep 30, 2010 | 1.95 Mn |
| Jun 30, 2010 | 2.22 Mn |
| Mar 31, 2010 | 1.35 Mn |