NEWMONT CORPORATION Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
NEWMONT CORPORATION (NEM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.00 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2019-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-20
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $1.00M, a 75.00% decline year-over-year.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $4.00M, a 66.67% decline year-over-year.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $4.00M, a 0.00% change year-over-year.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was $3.00M, a 57.14% decline year-over-year.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $15.00M.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$21.00M.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was -$116.00M, a 422.22% decline from fiscal 2012.
- NEWMONT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $36.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-05 | $4.00M 10-Q · filed 2019-11-05 | |||||
| 2017-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $8.00M derived: sum of 2 quarters · filed 2020-02-20 | $11.00M derived: sum of 3 quarters · filed 2020-02-20 | $15.00M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $4.00M 10-Q · filed 2017-10-26 | $7.00M derived: sum of 2 quarters · filed 2017-10-26 | $11.00M 10-Q · filed 2017-10-26 | $23.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2017-06-30 | $3.00M 10-Q · filed 2017-07-25 | $7.00M 10-Q · filed 2017-07-25 | $19.00M derived: sum of 3 quarters · filed 2018-04-26 | $23.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2017-03-31 | $4.00M 10-Q · filed 2017-04-24 | $16.00M derived: sum of 2 quarters · filed 2018-04-26 | $20.00M derived: sum of 3 quarters · filed 2018-04-26 | $27.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2016-12-31 | $12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-26 | $16.00M derived: sum of 2 quarters · filed 2018-04-26 | $23.00M derived: sum of 3 quarters · filed 2018-04-26 | $31.00M 8-K · filed 2018-04-26 | |||
| 2016-09-30 | $4.00M 10-Q · filed 2017-10-26 | $11.00M derived: sum of 2 quarters · filed 2017-10-26 | $19.00M 10-Q · filed 2017-10-26 | ||||
| 2016-06-30 | $7.00M 10-Q · filed 2017-07-25 | $15.00M 10-Q · filed 2017-07-25 | |||||
| 2016-03-31 | $8.00M 10-Q · filed 2017-04-24 | ||||||
| 2015-12-31 | $6.00M 8-K · filed 2018-04-26 | ||||||
| 2015-09-30 | -$3.00M 10-Q · filed 2016-10-26 | $3.00M 10-Q · filed 2015-10-29 | $4.00M derived: sum of 2 quarters · filed 2016-10-26 | $0.00 derived: sum of 3 quarters · filed 2016-10-26 | -$1.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $7.00M 10-Q · filed 2016-07-20 | -$7.00M 10-Q · filed 2015-07-23 | $3.00M 10-Q · filed 2016-07-20 | -$3.00M 10-Q · filed 2015-07-23 | $2.00M derived: sum of 3 quarters · filed 2017-02-21 | -$31.00M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | -$4.00M 10-Q · filed 2016-04-20 | $4.00M 10-Q · filed 2015-04-24 | -$5.00M derived: sum of 2 quarters · filed 2017-02-21 | -$38.00M derived: sum of 3 quarters · filed 2017-02-21 | -$29.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$34.00M derived: sum of 2 quarters · filed 2017-02-21 | -$25.00M derived: sum of 3 quarters · filed 2017-02-21 | -$21.00M 10-K · filed 2017-02-21 | |||
| 2014-09-30 | -$33.00M 10-Q · filed 2015-10-29 | -$24.00M derived: sum of 2 quarters · filed 2015-10-29 | -$20.00M 10-Q · filed 2015-10-29 | -$246.00M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-06-30 | $9.00M 10-Q · filed 2015-07-23 | $13.00M 10-Q · filed 2015-07-23 | -$213.00M derived: sum of 3 quarters · filed 2016-02-17 | -$248.00M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-24 | -$4.00M 10-Q · filed 2014-04-25 | -$222.00M derived: sum of 2 quarters · filed 2016-02-17 | -$257.00M derived: sum of 3 quarters · filed 2016-02-17 | -$387.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2013-12-31 | -$226.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$261.00M derived: sum of 2 quarters · filed 2016-02-17 | -$391.00M derived: sum of 3 quarters · filed 2016-02-17 | -$116.00M 10-K · filed 2016-02-17 | $116.00M 10-K · filed 2014-02-21 | ||
| 2013-09-30 | -$35.00M 10-Q · filed 2014-10-30 | -$165.00M derived: sum of 2 quarters · filed 2014-10-30 | $110.00M 10-Q · filed 2014-10-30 | -$110.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | -$130.00M 10-Q · filed 2014-07-30 | -$145.00M 10-Q · filed 2014-07-30 | -$75.00M derived: sum of 3 quarters · filed 2015-02-20 | -$91.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | -$15.00M 10-Q · filed 2014-04-25 | $15.00M 10-Q · filed 2013-04-30 | $55.00M derived: sum of 2 quarters · filed 2015-02-20 | $39.00M derived: sum of 3 quarters · filed 2015-02-20 | $47.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $54.00M derived: sum of 2 quarters · filed 2015-02-20 | $62.00M derived: sum of 3 quarters · filed 2015-02-20 | $36.00M 10-K · filed 2015-02-20 | -$36.00M 10-K · filed 2014-02-21 | ||
| 2012-09-30 | -$16.00M 10-Q · filed 2013-10-31 | -$8.00M derived: sum of 2 quarters · filed 2013-10-31 | -$34.00M 10-Q · filed 2013-10-31 | ||||
| 2012-06-30 | $8.00M 10-Q · filed 2013-07-26 | -$18.00M 10-Q · filed 2013-07-26 | |||||
| 2012-03-31 | -$26.00M 10-Q · filed 2013-04-30 | ||||||
| 2011-12-31 | $168.00M 8-K · filed 2014-06-13 |