NEWMONT CORPORATION Deferred Federal Income Tax Expense (Benefit)
NEWMONT CORPORATION (NEM) reported Deferred Federal Income Tax Expense (Benefit) of $96.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- NEWMONT CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $96.00M, a 38.85% decline from fiscal 2024.
- NEWMONT CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $157.00M.
- NEWMONT CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$62.00M.
- NEWMONT CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$236.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $96.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $157.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$62.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$236.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$72.00M 8-K · filed 2023-07-20 | |
| 2019-12-31 | $340.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $63.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $775.00M 10-K · filed 2020-02-20 | $773.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $567.00M 10-K · filed 2019-02-21 | $547.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$66.00M 8-K · filed 2018-04-26 | -$41.00M 10-K · filed 2016-02-17 |
| 2014-12-31 | -$131.00M 10-K · filed 2017-02-21 | -$167.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$805.00M 10-K · filed 2016-02-17 | -$869.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$100.00M 10-K · filed 2015-02-20 | -$107.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$151.00M 8-K · filed 2014-06-13 | -$185.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$518.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$42.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$246.00M 10-K · filed 2011-02-24 |