NEWMONT CORPORATION Deferred Income Tax Expense (Benefit)
NEWMONT CORPORATION (NEM) reported Deferred Income Tax Expense (Benefit) of -$146.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- NEWMONT CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$101.00M, a 146.54% decline year-over-year.
- NEWMONT CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$45.00M, a 136.00% decline year-over-year.
- NEWMONT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $975.00M, a 747.83% increase year-over-year.
- NEWMONT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $74.00M, a 957.14% increase year-over-year.
- NEWMONT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $1.39B, a 1638.75% increase from fiscal 2024.
- NEWMONT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $80.00M.
- NEWMONT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$104.00M.
- NEWMONT CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$278.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$146.00M 10-Q · filed 2026-07-23 | $829.00M derived: sum of 3 quarters · filed 2026-07-23 | $903.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$45.00M 10-Q · filed 2026-04-23 | $930.00M derived: sum of 2 quarters · filed 2026-04-23 | $1.00B derived: sum of 3 quarters · filed 2026-04-23 | $1.22B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $975.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.05B derived: sum of 2 quarters · filed 2026-02-19 | $1.27B derived: sum of 3 quarters · filed 2026-07-23 | $1.39B 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $291.00M derived: sum of 2 quarters · filed 2026-07-23 | $416.00M 10-Q · filed 2025-10-23 | $531.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $217.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $342.00M 10-Q · filed 2026-07-23 | $457.00M derived: sum of 3 quarters · filed 2026-07-23 | $464.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $125.00M 10-Q · filed 2026-04-23 | $240.00M derived: sum of 2 quarters · filed 2026-04-23 | $247.00M derived: sum of 3 quarters · filed 2026-04-23 | $152.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $122.00M derived: sum of 2 quarters · filed 2026-02-19 | $27.00M derived: sum of 3 quarters · filed 2026-02-19 | $80.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$88.00M derived: sum of 2 quarters · filed 2025-10-23 | -$35.00M 10-Q · filed 2025-10-23 | -$136.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$42.00M 10-Q · filed 2025-07-24 | -$143.00M derived: sum of 3 quarters · filed 2026-02-19 | -$167.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $53.00M 10-Q · filed 2025-04-24 | -$48.00M derived: sum of 2 quarters · filed 2026-02-19 | -$72.00M derived: sum of 3 quarters · filed 2026-02-19 | -$66.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$125.00M derived: sum of 2 quarters · filed 2026-02-19 | -$119.00M derived: sum of 3 quarters · filed 2026-02-19 | -$104.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$18.00M derived: sum of 2 quarters · filed 2024-10-24 | -$3.00M 10-Q · filed 2024-10-24 | -$136.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $21.00M 10-Q · filed 2024-07-25 | -$112.00M derived: sum of 3 quarters · filed 2025-02-21 | -$146.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $15.00M 10-Q · filed 2024-04-29 | -$118.00M derived: sum of 2 quarters · filed 2025-02-21 | -$152.00M derived: sum of 3 quarters · filed 2025-02-21 | -$222.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$167.00M derived: sum of 2 quarters · filed 2025-02-21 | -$237.00M derived: sum of 3 quarters · filed 2025-02-21 | -$278.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$104.00M derived: sum of 2 quarters · filed 2023-10-26 | -$145.00M 10-Q · filed 2023-10-26 | -$244.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-20 | -$111.00M 10-Q · filed 2023-07-20 | -$210.00M derived: sum of 3 quarters · filed 2024-02-29 | -$234.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$41.00M 10-Q · filed 2023-04-27 | -$140.00M derived: sum of 2 quarters · filed 2024-02-29 | -$164.00M derived: sum of 3 quarters · filed 2024-02-29 | -$125.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$123.00M derived: sum of 2 quarters · filed 2024-02-29 | -$84.00M derived: sum of 3 quarters · filed 2024-02-29 | -$109.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $15.00M derived: sum of 2 quarters · filed 2022-11-01 | -$10.00M 10-Q · filed 2022-11-01 | -$160.00M derived: sum of 4 quarters · filed 2023-07-20 | ||||
| 2021-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-25 | $14.00M 10-Q · filed 2022-07-25 | -$136.00M derived: sum of 3 quarters · filed 2023-07-20 | -$64.00M derived: sum of 4 quarters · filed 2023-07-20 | ||||
| 2021-03-31 | -$25.00M 10-Q · filed 2022-04-22 | -$175.00M derived: sum of 2 quarters · filed 2023-07-20 | -$103.00M derived: sum of 3 quarters · filed 2023-07-20 | -$129.00M derived: sum of 4 quarters · filed 2023-07-20 | ||||
| 2020-12-31 | -$150.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-07-20 | -$78.00M derived: sum of 2 quarters · filed 2023-07-20 | -$104.00M derived: sum of 3 quarters · filed 2023-07-20 | -$222.00M 8-K · filed 2023-07-20 | ||||
| 2020-09-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $46.00M derived: sum of 2 quarters · filed 2021-10-28 | -$72.00M 10-Q · filed 2021-10-28 | -$160.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | -$144.00M 10-Q · filed 2021-07-22 | -$232.00M derived: sum of 3 quarters · filed 2022-02-24 | $203.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$118.00M 10-Q · filed 2021-04-29 | -$206.00M derived: sum of 2 quarters · filed 2022-02-24 | $229.00M derived: sum of 3 quarters · filed 2022-02-24 | $195.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $347.00M derived: sum of 2 quarters · filed 2022-02-24 | $313.00M derived: sum of 3 quarters · filed 2022-02-24 | $334.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $435.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $401.00M derived: sum of 2 quarters · filed 2020-10-29 | $422.00M 10-Q · filed 2020-10-29 | $672.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$13.00M 10-Q · filed 2020-07-30 | $237.00M derived: sum of 3 quarters · filed 2021-02-18 | $156.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $21.00M 10-Q · filed 2020-05-05 | $271.00M derived: sum of 2 quarters · filed 2021-02-18 | $190.00M derived: sum of 3 quarters · filed 2021-02-18 | $161.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $250.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $169.00M derived: sum of 2 quarters · filed 2021-02-18 | $140.00M derived: sum of 3 quarters · filed 2021-02-18 | $150.00M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$110.00M derived: sum of 2 quarters · filed 2019-11-05 | -$100.00M 10-Q · filed 2019-11-05 | $600.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$19.00M 10-Q · filed 2019-07-25 | $681.00M derived: sum of 3 quarters · filed 2020-02-20 | $702.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $10.00M 10-Q · filed 2019-04-25 | $710.00M derived: sum of 2 quarters · filed 2020-02-20 | $731.00M derived: sum of 3 quarters · filed 2020-02-20 | $750.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $700.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $721.00M derived: sum of 2 quarters · filed 2020-02-20 | $740.00M derived: sum of 3 quarters · filed 2020-02-20 | $797.00M 10-K · filed 2020-02-20 | $795.00M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $40.00M derived: sum of 2 quarters · filed 2018-10-25 | $97.00M 10-Q · filed 2018-10-25 | $91.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $76.00M 10-Q · filed 2018-07-26 | $70.00M derived: sum of 3 quarters · filed 2019-02-21 | $154.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $57.00M 10-Q · filed 2018-04-26 | $56.00M 10-Q · filed 2017-04-24 | $51.00M derived: sum of 2 quarters · filed 2019-02-21 | $135.00M derived: sum of 3 quarters · filed 2019-02-21 | $369.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $78.00M derived: sum of 2 quarters · filed 2019-02-21 | $312.00M derived: sum of 3 quarters · filed 2019-02-21 | $450.00M 10-K · filed 2019-02-21 | $434.00M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | $84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $318.00M derived: sum of 2 quarters · filed 2017-10-26 | $456.00M 10-Q · filed 2017-10-26 | $517.00M derived: sum of 4 quarters · filed 2018-04-26 | ||||
| 2016-06-30 | $234.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $372.00M 10-Q · filed 2017-07-25 | $441.00M 10-Q · filed 2016-07-20 | $433.00M derived: sum of 3 quarters · filed 2018-04-26 | $435.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2016-03-31 | $138.00M 10-Q · filed 2017-04-24 | $153.00M 10-Q · filed 2016-04-20 | $199.00M derived: sum of 2 quarters · filed 2018-04-26 | $201.00M derived: sum of 3 quarters · filed 2018-04-26 | $270.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2015-12-31 | $61.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-26 | $63.00M derived: sum of 2 quarters · filed 2018-04-26 | $132.00M derived: sum of 3 quarters · filed 2018-04-26 | $193.00M 8-K · filed 2018-04-26 | $317.00M 10-K · filed 2016-02-17 | |||
| 2015-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $71.00M derived: sum of 2 quarters · filed 2016-10-26 | $132.00M 10-Q · filed 2016-10-26 | $212.00M 10-Q · filed 2015-10-29 | $238.00M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $130.00M 10-Q · filed 2016-07-20 | $236.00M derived: sum of 3 quarters · filed 2017-02-21 | $145.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $61.00M 10-Q · filed 2016-04-20 | $167.00M derived: sum of 2 quarters · filed 2017-02-21 | $76.00M derived: sum of 3 quarters · filed 2017-02-21 | -$51.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $15.00M derived: sum of 2 quarters · filed 2017-02-21 | -$112.00M derived: sum of 3 quarters · filed 2017-02-21 | -$77.00M 10-K · filed 2017-02-21 | -$149.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$218.00M derived: sum of 2 quarters · filed 2015-10-29 | -$183.00M 10-Q · filed 2015-10-29 | -$916.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | -$127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$92.00M 10-Q · filed 2015-07-23 | -$825.00M derived: sum of 3 quarters · filed 2016-02-17 | -$868.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $35.00M 10-Q · filed 2015-04-24 | -$698.00M derived: sum of 2 quarters · filed 2016-02-17 | -$741.00M derived: sum of 3 quarters · filed 2016-02-17 | -$1.21B derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | -$733.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$776.00M derived: sum of 2 quarters · filed 2016-02-17 | -$1.25B derived: sum of 3 quarters · filed 2016-02-17 | -$1.26B 10-K · filed 2016-02-17 | -$1.31B 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$512.00M derived: sum of 2 quarters · filed 2014-10-30 | -$523.00M 10-Q · filed 2014-10-30 | -$570.00M 10-Q · filed 2013-10-31 | -$526.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | -$469.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$480.00M 10-Q · filed 2014-07-30 | -$519.00M 10-Q · filed 2013-07-26 | -$483.00M derived: sum of 3 quarters · filed 2015-02-20 | -$470.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | -$11.00M 10-Q · filed 2014-04-25 | -$14.00M derived: sum of 2 quarters · filed 2015-02-20 | -$1.00M derived: sum of 3 quarters · filed 2015-02-20 | $66.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $10.00M derived: sum of 2 quarters · filed 2015-02-20 | $77.00M derived: sum of 3 quarters · filed 2015-02-20 | $22.00M 10-K · filed 2015-02-20 | $15.00M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $80.00M derived: sum of 2 quarters · filed 2013-10-31 | $25.00M 10-Q · filed 2013-10-31 | -$506.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $12.00M 10-Q · filed 2013-07-26 | -$519.00M derived: sum of 3 quarters · filed 2014-06-13 | -$587.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-03-31 | -$55.00M 10-Q · filed 2013-04-30 | -$586.00M derived: sum of 2 quarters · filed 2014-06-13 | -$654.00M derived: sum of 3 quarters · filed 2014-06-13 | -$659.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2011-12-31 | -$531.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$599.00M derived: sum of 2 quarters · filed 2014-06-13 | -$604.00M derived: sum of 3 quarters · filed 2014-06-13 | -$637.00M 8-K · filed 2014-06-13 | -$671.00M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | -$68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$73.00M derived: sum of 2 quarters · filed 2012-11-01 | -$106.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | -$38.00M 10-Q · filed 2012-07-26 | ||||||
| 2011-03-31 | -$33.00M 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | -$380.00M 10-K · filed 2013-02-22 | |||||||
| 2010-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $50.00M derived: sum of 2 quarters · filed 2011-10-27 | -$52.00M 10-Q · filed 2011-10-27 | -$58.00M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2010-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$86.00M 10-Q · filed 2011-07-29 | -$92.00M derived: sum of 3 quarters · filed 2011-07-29 | -$72.00M derived: sum of 4 quarters · filed 2011-07-29 | ||||
| 2010-03-31 | -$102.00M 10-Q · filed 2011-04-21 | -$108.00M derived: sum of 2 quarters · filed 2011-04-21 | -$88.00M derived: sum of 3 quarters · filed 2011-04-21 | -$82.00M derived: sum of 4 quarters · filed 2011-04-21 | ||||
| 2009-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-25 | $14.00M derived: sum of 2 quarters · filed 2010-11-02 | $20.00M derived: sum of 3 quarters · filed 2010-11-02 | $1.00M 10-K · filed 2010-02-25 | ||||
| 2009-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $26.00M derived: sum of 2 quarters · filed 2010-11-02 | $7.00M 10-Q · filed 2010-11-02 | -$86.00M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-28 | -$13.00M 10-Q · filed 2010-07-28 | -$106.00M derived: sum of 3 quarters · filed 2011-02-24 | -$120.00M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-03-31 | -$19.00M 10-Q · filed 2010-04-27 | -$112.00M derived: sum of 2 quarters · filed 2011-02-24 | -$126.00M derived: sum of 3 quarters · filed 2011-02-24 | -$283.00M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2008-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | -$107.00M derived: sum of 2 quarters · filed 2011-02-24 | -$264.00M derived: sum of 3 quarters · filed 2011-02-24 | -$315.00M 10-K · filed 2011-02-24 | ||||
| 2008-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | -$171.00M derived: sum of 2 quarters · filed 2009-10-29 | -$222.00M 10-Q · filed 2009-10-29 | |||||
| 2008-06-30 | -$157.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-07-23 | -$208.00M 10-Q · filed 2009-07-23 | ||||||
| 2008-03-31 | -$51.00M 10-Q · filed 2009-04-30 | |||||||
| 2007-12-31 | -$156.00M 10-K · filed 2010-02-25 |