Deferred Income Tax Expense (Benefit) in USD of Coeur Mining, Inc. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coeur Mining, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Coeur Mining, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$146M, a 17760% decline year-over-year.
  • Coeur Mining, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$178M, a 1966% decline year-over-year.
  • Coeur Mining, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.73M, a 484% decline from 2023.
  • Coeur Mining, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.5M, a 91.9% increase from 2022.
  • Coeur Mining, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.5M, a 68.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Coeur Mining, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$178M -$146M -$145M -17760% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 -$33.5M -$12.2M -$2.99M -32.4% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$30.5M -$17.4M -$21.8M -492% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 -$8.73M -$3.13M -$99K -3.27% 01 Oct 2024 31 Dec 2024 10-K/A 06 May 2025
Q3 2024 -$8.64M -$816K +$3.06M +78.9% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 -$11.7M -$9.22M -$8.17M -784% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$3.52M $4.43M -$2.02M -31.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$1.5M -$3.03M +$3.13M +50.8% 01 Oct 2023 31 Dec 2023 10-K/A 06 May 2025
Q3 2023 -$4.63M -$3.87M +$858K +18.1% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$5.48M -$1.04M -$1.75M -248% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$3.74M $6.45M +$14.7M 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$18.5M -$6.16M +$4.03M +39.5% 01 Oct 2022 31 Dec 2022 10-K/A 06 May 2025
Q3 2022 -$22.5M -$4.73M +$1.23M +20.7% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$23.7M $704K -$4.4M -86.2% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$19.3M -$8.26M -$8.39M -6763% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$10.9M -$10.2M -$14.5M -339% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $3.52M -$5.96M -$1.45M -32.1% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $4.97M $5.1M +$6.65M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$1.67M $124K +$5.61M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$7.28M $4.26M +$13.1M 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$20.4M -$4.52M +$6.03M +57.2% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 -$26.4M -$1.55M +$7.61M +83.1% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 -$34M -$5.49M +$2.77M +33.6% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 -$36.8M -$8.86M +$35.5M +80% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 -$72.3M -$10.5M -$7.27M -222% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 -$65M -$9.16M -$7.89M -624% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 -$57.2M -$8.26M -$8.71M -1919% 01 Jan 2019 31 Mar 2019 10-Q 22 Apr 2020
Q4 2018 -$48.4M -$44.4M -$29M -189% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 -$19.4M -$3.28M -$5.78M -231% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 -$13.6M -$1.27M +$2.37M +65.2% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$16M $454K -$2.13M -82.4% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$13.9M -$15.3M -$27.9M -222% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 $14M $2.5M +$52M 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 -$38M -$3.64M +$11.5M +76% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018
Q1 2017 -$49.5M $2.58M +$4.69M 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q4 2016 -$54.2M $12.6M +$42.6M 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 -$96.8M -$49.5M -$48.2M -3912% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017
Q2 2016 -$48.5M -$15.2M -$10.1M -200% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017
Q1 2016 -$38.4M -$2.11M +$79K +3.62% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 -$38.5M -$30M +$380M +92.7% 01 Oct 2015 31 Dec 2015 10-K 07 Feb 2018
Q3 2015 -$418M -$1.23M +$22.2M +94.7% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016
Q2 2015 -$441M -$5.05M -$1.21M -31.5% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016
Q1 2015 -$439M -$2.18M +$9.6M +81.5% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q4 2014 -$449M -$410M -$215M -110% 01 Oct 2014 31 Dec 2014 10-K/A 10 Feb 2017
Q3 2014 -$234M -$23.4M -$21.6M -1154% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q2 2014 -$212M -$3.84M -$16M -132% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 -$196M -$11.8M -$19.2M -259% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015
Q4 2013 -$177M -$195M -$199M -5310% 01 Oct 2013 31 Dec 2013 10-K 10 Feb 2016
Q3 2013 $21.4M -$1.87M +$3.08M +62.2% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $18.3M $12.1M +$2.43M +25.1% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $15.9M $7.43M -$252K -3.28% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $16.2M $3.74M -$34.9M -90.3% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015
Q3 2012 $51M -$4.94M -$8.03M -260% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $59.1M $9.69M +$5.47M +129% 01 Apr 2012 30 Jun 2012 8-K 13 Sep 2013
Q1 2012 $53.6M $7.68M +$1.81M +30.8% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $51.8M $38.6M +$47M 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $4.82M $3.08M +$11M 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 -$6.15M $4.22M +$19.1M 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 -$25.3M $5.87M +$12.4M 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q4 2010 -$37.6M -$8.36M 01 Oct 2010 31 Dec 2010 8-K 13 Sep 2013
Q3 2010 -$7.88M 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 -$14.9M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 -$6.5M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

Coeur Mining, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.73M -$7.24M -484% 01 Jan 2024 31 Dec 2024 10-K/A 06 May 2025
2023 -$1.5M +$17M +91.9% 01 Jan 2023 31 Dec 2023 10-K/A 06 May 2025
2022 -$18.5M -$7.52M -68.8% 01 Jan 2022 31 Dec 2022 10-K/A 06 May 2025
2021 -$10.9M -$3.65M -50.1% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$7.28M +$29.5M +80.2% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$36.8M +$11.6M +24% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 -$48.4M -$34.6M -249% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 -$13.9M +$40.3M +74.4% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 -$54.2M -$15.7M -40.8% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 -$38.5M +$410M +91.4% 01 Jan 2015 31 Dec 2015 10-K 07 Feb 2018
2014 -$449M -$272M -153% 01 Jan 2014 31 Dec 2014 10-K/A 10 Feb 2017
2013 -$177M -$193M -1196% 01 Jan 2013 31 Dec 2013 10-K 10 Feb 2016
2012 $16.2M -$35.6M -68.8% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $51.8M +$89.4M 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 -$37.6M 01 Jan 2010 31 Dec 2010 8-K 13 Sep 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.