Endeavour Silver (EXK) Non-Current Deferred Tax Liability (2009 - 2026)
Endeavour Silver's (EXK) quarterly Non-Current Deferred Tax Liability came in at $30.7 million in Q2 2026, up 11.5% YoY from $27.5 million in Q2 2025, and up 20.87% on a QoQ basis from $25.4 million in Q1 2026.
Endeavour Silver (EXK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Endeavour Silver (EXK) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $30.7 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 11.5% year-over-year to $30.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $30.7 million (up 11.5% YoY) and the FY2025 annual result came in at $38.2 million, up 270.87% from the prior year.
- Non-Current Deferred Tax Liability advanced to $30.7 million in Q2 2026, from $25.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $38.2 million in Q4 2025 to a low of $6.8 million in Q1 2022.
- A 5-year average of $17.0 million and a median of $13.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 881.2% — and 2025, when it dropped 25.72%.
- Tracing EXK's Non-Current Deferred Tax Liability over 5 years: stood at $12.9 million in 2022, then advanced by 6.07% to $13.7 million in 2023, then fell by 24.98% to $10.3 million in 2024, then soared by 270.87% to $38.2 million in 2025, then decreased by 19.63% to $30.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $30.7 million (Q2 2026), $25.4 million (Q1 2026), and $38.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Majestic Silver | 10.40 Bn | 9.15 Bn | 223.62 Mn |
| 2 | Endeavour Silver | 3.14 Bn | 2.91 Bn | 74.00 Mn |
| 3 | Silvercorp Metals | 2.77 Bn | 2.38 Bn | 84.75 Mn |
| 4 | New Pacific Metals | 1.22 Bn | 1.18 Bn | - |
| 5 | Highlander Silver | 1.08 Bn | 981.86 Mn | 491,000.00 |
| 6 | Bunker Hill Mining | 165.73 Mn | 165.73 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30.70 Mn |
| Jun 30, 2026 | 30.70 Mn |
| Mar 31, 2026 | 25.40 Mn |
| Mar 31, 2026 | 25.40 Mn |
| Dec 31, 2025 | 38.20 Mn |
| Dec 31, 2025 | 38.20 Mn |
| Sep 30, 2025 | 21.37 Mn |
| Sep 30, 2025 | 21.37 Mn |
| Jun 30, 2025 | 27.53 Mn |
| Jun 30, 2025 | 27.53 Mn |
| Mar 31, 2025 | 10.10 Mn |
| Mar 31, 2025 | 10.10 Mn |
| Dec 31, 2024 | 10.30 Mn |
| Dec 31, 2024 | 10.30 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Dec 31, 2023 | 13.73 Mn |
| Dec 31, 2023 | 13.73 Mn |