NEWMONT CORPORATION Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
NEWMONT CORPORATION (NEM) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of -$2.00 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-10-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2019-02-21
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2017-09-30 was -$2.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2017-06-30 was -$5.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2016-12-31 was -$1.00M, a 108.33% decline year-over-year.
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2016 was -$36.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2014 was -$65.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2013 was -$61.00M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2017-09-30 | -$2.00M 10-Q · filed 2017-10-26 | -$7.00M derived: sum of 2 quarters · filed 2017-10-26 | -$7.00M 10-Q · filed 2017-10-26 | ||
| 2017-06-30 | -$5.00M 10-Q · filed 2017-07-25 | -$5.00M 10-Q · filed 2017-07-25 | |||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.00M derived: sum of 2 quarters · filed 2019-02-21 | -$1.00M derived: sum of 3 quarters · filed 2019-02-21 | -$36.00M 10-K · filed 2019-02-21 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | -$35.00M 10-Q · filed 2017-10-26 | -$23.00M derived: sum of 4 quarters · filed 2018-04-26 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$35.00M 10-Q · filed 2017-07-25 | -$23.00M derived: sum of 3 quarters · filed 2018-04-26 | -$15.00M derived: sum of 4 quarters · filed 2018-04-26 | |
| 2016-03-31 | -$35.00M 10-Q · filed 2017-04-24 | -$23.00M derived: sum of 2 quarters · filed 2018-04-26 | -$15.00M derived: sum of 3 quarters · filed 2018-04-26 | ||
| 2015-12-31 | $12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-26 | $20.00M derived: sum of 2 quarters · filed 2018-04-26 | $20.00M 8-K · filed 2018-04-26 | ||
| 2015-09-30 | $8.00M 10-Q · filed 2016-10-26 | $8.00M 10-Q · filed 2016-10-26 | |||
| 2014-12-31 | -$65.00M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$61.00M derived: sum of 2 quarters · filed 2015-02-20 | -$61.00M 10-K · filed 2015-02-20 | $61.00M 10-K · filed 2014-02-21 | |
| 2013-09-30 | -$61.00M 10-Q · filed 2014-10-30 | -$61.00M 10-Q · filed 2014-10-30 |