Endeavour Silver (EXK) Deferred Taxes (2010 - 2026)

Endeavour Silver (EXK) posted Deferred Taxes of -$12.8 million for Q1 2026, up 59.97% quarter-over-quarter from -$32.0 million in Q4 2025, and down 6300.0% on a YoY basis from $206451.6 in Q1 2025.

Endeavour Silver (EXK) Deferred Taxes (2010 - 2026) Analysis & Trends

Endeavour Silver (EXK) has reported Deferred Taxes for 17 consecutive years, with -$12.8 million the latest figure, recorded in Q1 2026.

  • Quarterly Deferred Taxes fell 6300.0% year-over-year to -$12.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$54.1 million (down 1460.8% YoY) and the FY2025 annual result came in at -$22.4 million, down 558.82% from the prior year.
  • Deferred Taxes came in at -$12.8 million for Q1 2026 at Endeavour Silver, up from -$32.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.2 million in Q1 2022, with the low at -$32.0 million in Q4 2025.
  • A 5-year average of -$2.6 million and a median of -$131000.0 in 2024 frame the typical range for Deferred Taxes.
  • Year-over-year, Deferred Taxes soared 98.98% in 2022 and sank 6300.0% in 2026.
  • Tracing EXK's Deferred Taxes over 5 years: stood at $2.3 million in 2022, then tumbled by 208.49% to -$2.5 million in 2023, then rose by 2.04% to -$2.5 million in 2024, then sank by 1183.27% to -$32.0 million in 2025, then soared by 59.97% to -$12.8 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$12.8 million in Q1 2026, -$32.0 million in Q4 2025, and -$6.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 First Majestic Silver 8.16 Bn 7.60 Bn 237.81 Mn -52.52 Mn
2 Endeavour Silver 2.36 Bn 2.12 Bn 93.50 Mn -12.80 Mn
3 Silvercorp Metals 2.21 Bn 1.95 Bn 99.96 Bn -
4 New Pacific Metals 738.90 Mn 698.64 Mn - -
5 Highlander Silver 686.31 Mn 583.11 Mn 74,000.00 -
6 Bunker Hill Mining 147.77 Mn 147.77 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 -12.80 Mn
Dec 31, 2025 -31.98 Mn
Sep 30, 2025 -6.17 Mn
Jun 30, 2025 -3.20 Mn
Mar 31, 2025 -200,000.00
Dec 31, 2024 -2.49 Mn
Sep 30, 2024 -664,000.00
Jun 30, 2024 -113,000.00
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