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
DateValue
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