Endeavour Silver (EXK) Deferred Taxes (2009 - 2026)
Endeavour Silver (EXK) recorded quarterly Deferred Taxes of $2.3 million in Q2 2026, up 117.97% on a QoQ basis from -$12.8 million in Q1 2026, and up 171.88% YoY from $845977.0 in Q2 2025.
Analysis
Endeavour Silver (EXK) Deferred Taxes (2009 - 2026) Analysis & Trends
Endeavour Silver (EXK) has reported Deferred Taxes for 18 consecutive years, with $2.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 171.88% year-over-year to $2.3 million; the trailing twelve-month figure through Jun 2026 stood at -$48.6 million (down 641.99% YoY), and the FY2025 full-year result was -$22.4 million, down 558.82% from the prior year.
- Deferred Taxes was $2.3 million for Q2 2026 at Endeavour Silver, up from -$12.8 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.
- Historically, Deferred Taxes has averaged -$2.3 million across 5 years, with a median of -$122000.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 171.88% in 2026 and fell as far as 6300.0% in 2026.
- Tracing EXK's Deferred Taxes over 5 years: stood at $2.3 million in 2022, then sank by 208.49% to -$2.5 million in 2023, then grew by 2.04% to -$2.5 million in 2024, then tumbled by 1183.27% to -$32.0 million in 2025, then soared by 107.19% to $2.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.3 million in Q2 2026, -$12.8 million in Q1 2026, and -$32.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coeur Mining | 21.86 Bn | 20.80 Bn | 535.85 Mn | -8.34 Mn |
| 2 | Pan American Silver | 21.66 Bn | 20.09 Bn | 457,000.00 | 179.00 Mn |
| 3 | Hecla Mining | 13.89 Bn | 13.40 Bn | 332.52 Mn | -8.10 Mn |
| 4 | First Majestic Silver | 10.30 Bn | 9.46 Bn | 223.62 Mn | 68.07 Mn |
| 5 | Endeavour Silver | 2.92 Bn | 2.68 Bn | 74.00 Mn | 2.30 Mn |
| 6 | Silvercorp Metals | 2.75 Bn | 2.56 Bn | 104.04 Mn | 13.12 Mn |
| 7 | Americas Gold & Silver | 1.72 Bn | 1.63 Bn | 22.23 Mn | 4.84 Mn |
| 8 | Vizsla Silver | 1.41 Bn | 1.41 Bn | - | - |
| 9 | New Pacific Metals | 1.06 Bn | 1.06 Bn | - | - |
| 10 | Santacruz Silver Mining | 918.47 Mn | 851.45 Mn | 51.14 Mn | 36.07 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.30 Mn |
| 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 |