NEWMONT CORPORATION Deferred Tax Liabilities, Gross
NEWMONT CORPORATION (NEM) had Deferred Tax Liabilities, Gross of $5.94 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $5.94B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.70B.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.38B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.95B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.94B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $4.70B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $5.38B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $2.95B 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.25B 8-K · filed 2023-07-20 | |
| 2020-12-31 | $3.18B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $3.29B 10-K · filed 2021-02-18 | |
| 2018-12-31 | $910.00M 10-K · filed 2020-02-20 | $909.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $964.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $862.00M 8-K · filed 2018-04-26 |