Endeavour Silver (EXK) Non-Current Deferred Tax Liability (2010 - 2026)
Endeavour Silver (EXK) posted Non-Current Deferred Tax Liability of $25.4 million for Q1 2026, down 33.51% quarter-over-quarter from $38.2 million in Q4 2025, and up 151.46% on a YoY basis from $10.1 million in Q1 2025.
Endeavour Silver (EXK) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Endeavour Silver (EXK) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $25.4 million the latest figure, recorded in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 151.46% year-over-year to $25.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.4 million (up 151.46% YoY) and the FY2025 annual result came in at $38.2 million, up 270.87% from the prior year.
- Non-Current Deferred Tax Liability came in at $25.4 million for Q1 2026 at Endeavour Silver, down from $38.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $38.2 million in Q4 2025, with the low at $6.8 million in Q1 2022.
- A 5-year average of $16.1 million and a median of $13.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Year-over-year, Non-Current Deferred Tax Liability jumped 881.2% in 2022 and declined 25.72% in 2025.
- Tracing EXK's Non-Current Deferred Tax Liability over 5 years: stood at $12.9 million in 2022, then rose by 6.07% to $13.7 million in 2023, then dropped by 24.98% to $10.3 million in 2024, then jumped by 270.87% to $38.2 million in 2025, then slumped by 33.51% to $25.4 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $25.4 million in Q1 2026, $38.2 million in Q4 2025, and $21.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Majestic Silver | 8.16 Bn | 7.60 Bn | 237.81 Mn |
| 2 | Endeavour Silver | 2.36 Bn | 2.12 Bn | 93.50 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 | 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 |
| Sep 30, 2023 | 16.27 Mn |
| Sep 30, 2023 | 16.27 Mn |