Endeavour Silver (EXK) Deferred Taxes (2009 - 2026)
Endeavour Silver's (EXK) quarterly Deferred Taxes came in at $2.3 million in Q2 2026, up 171.88% YoY from $845977.0 in Q2 2025, and up 117.97% on a QoQ basis from -$12.8 million in Q1 2026.
Endeavour Silver (EXK) Deferred Taxes (2009 - 2026) Analysis & Trends
Endeavour Silver (EXK) has 18 years of Deferred Taxes data on file, last reported at $2.3 million in Q2 2026.
- Quarterly Deferred Taxes rose 171.88% year-over-year to $2.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$48.6 million (down 641.99% YoY) and the FY2025 annual result came in at -$22.4 million, down 558.82% from the prior year.
- Deferred Taxes improved to $2.3 million in Q2 2026, from -$12.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.2 million in Q1 2022 to a low of -$32.0 million in Q4 2025.
- A 5-year average of -$2.3 million and a median of -$122000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 171.88% in 2026, down 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 advanced by 2.04% to -$2.5 million in 2024, then sank by 1183.27% to -$32.0 million in 2025, then jumped by 107.19% to $2.3 million in 2026.
- The last three Deferred Taxes figures came in at $2.3 million (Q2 2026), -$12.8 million (Q1 2026), and -$32.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Majestic Silver | 10.46 Bn | 9.21 Bn | 223.62 Mn | 68.07 Mn |
| 2 | Endeavour Silver | 3.24 Bn | 3.01 Bn | 74.00 Mn | 2.30 Mn |
| 3 | Silvercorp Metals | 2.80 Bn | 2.41 Bn | 84.75 Mn | 13.12 Mn |
| 4 | New Pacific Metals | 1.26 Bn | 1.22 Bn | - | - |
| 5 | Highlander Silver | 1.08 Bn | 978.81 Mn | 491,000.00 | -4.05 Mn |
| 6 | Bunker Hill Mining | 181.61 Mn | 181.61 Mn | - | - |
Historic Data
Download 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 |