Endeavour Silver EXK
NYSE EXK
$11.15 +0.02 (+0.13%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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