Coronado Global Resources Inc. Deferred Foreign Income Tax Expense (Benefit)
Coronado Global Resources Inc. (CODQL) reported Deferred Foreign Income Tax Expense (Benefit) of -$551.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- Coronado Global Resources Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$551.00K, a 102.32% decline from fiscal 2024.
- Coronado Global Resources Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $23.71M.
- Coronado Global Resources Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$45.98M, a 229.78% decline from fiscal 2022.
- Coronado Global Resources Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $35.42M, a 432.07% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$551.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $23.71M 10-K · filed 2026-03-03 |
| 2023-12-31 | -$45.98M 10-K · filed 2026-03-03 |
| 2022-12-31 | $35.42M 10-K · filed 2025-02-19 |
| 2021-12-31 | $6.66M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$18.76M 10-K · filed 2023-02-21 |
| 2019-12-31 | $6.03M 10-K · filed 2022-02-22 |
| 2018-12-31 | $11.73M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 |