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| Date | Value |
|---|---|
| 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 |