NEWMONT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
NEWMONT CORPORATION (NEM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$83.00 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-19
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2025-12-31 was -$7.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2025-09-30 was -$20.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2024-12-31 was -$14.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2024-09-30 was -$12.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$83.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$63.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$72.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$46.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$27.00M derived: sum of 2 quarters · filed 2026-02-19 | -$83.00M 10-K · filed 2026-02-19 | |||||
| 2025-09-30 | -$20.00M 10-Q · filed 2025-10-23 | -$76.00M 10-Q · filed 2025-10-23 | ||||||
| 2024-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$26.00M derived: sum of 2 quarters · filed 2026-02-19 | -$63.00M 10-K · filed 2026-02-19 | |||||
| 2024-09-30 | -$12.00M 10-Q · filed 2025-10-23 | -$49.00M 10-Q · filed 2025-10-23 | ||||||
| 2023-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$45.00M derived: sum of 2 quarters · filed 2026-02-19 | -$72.00M 10-K · filed 2026-02-19 | |||||
| 2023-09-30 | -$13.00M 10-Q · filed 2024-10-24 | -$40.00M 10-Q · filed 2024-10-24 | ||||||
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$16.00M derived: sum of 2 quarters · filed 2025-02-21 | -$46.00M 10-K · filed 2025-02-21 | |||||
| 2022-09-30 | -$13.00M 10-Q · filed 2023-10-26 | -$43.00M 10-Q · filed 2023-10-26 | ||||||
| 2021-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$34.00M derived: sum of 2 quarters · filed 2024-02-29 | -$71.00M 10-K · filed 2024-02-29 | |||||
| 2021-09-30 | -$15.00M 10-Q · filed 2022-11-01 | -$52.00M 10-Q · filed 2022-11-01 | ||||||
| 2020-12-31 | -$27.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-07-20 | -$50.00M derived: sum of 2 quarters · filed 2023-07-20 | -$67.00M derived: sum of 3 quarters · filed 2023-07-20 | -$77.00M 8-K · filed 2023-07-20 | ||||
| 2020-09-30 | -$23.00M 10-Q · filed 2021-10-28 | -$40.00M derived: sum of 2 quarters · filed 2021-10-28 | -$50.00M 10-Q · filed 2021-10-28 | -$69.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$17.00M 10-Q · filed 2020-07-30 | -$27.00M 10-Q · filed 2020-07-30 | -$46.00M derived: sum of 3 quarters · filed 2022-02-24 | -$65.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$10.00M 10-Q · filed 2020-05-05 | -$29.00M derived: sum of 2 quarters · filed 2022-02-24 | -$48.00M derived: sum of 3 quarters · filed 2022-02-24 | -$52.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$38.00M derived: sum of 2 quarters · filed 2022-02-24 | -$42.00M derived: sum of 3 quarters · filed 2022-02-24 | -$55.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$19.00M 10-Q · filed 2020-10-29 | -$23.00M derived: sum of 2 quarters · filed 2020-10-29 | -$36.00M 10-Q · filed 2020-10-29 | -$39.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$4.00M 10-Q · filed 2020-07-30 | -$17.00M 10-Q · filed 2020-07-30 | -$20.00M derived: sum of 3 quarters · filed 2021-02-18 | -$41.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$13.00M 10-Q · filed 2020-05-05 | -$16.00M derived: sum of 2 quarters · filed 2021-02-18 | -$37.00M derived: sum of 3 quarters · filed 2021-02-18 | -$45.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$24.00M derived: sum of 2 quarters · filed 2021-02-18 | -$32.00M derived: sum of 3 quarters · filed 2021-02-18 | -$49.00M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$21.00M 10-Q · filed 2019-11-05 | -$29.00M derived: sum of 2 quarters · filed 2019-11-05 | -$46.00M 10-Q · filed 2019-11-05 | -$63.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$8.00M 10-Q · filed 2019-07-25 | -$25.00M 10-Q · filed 2019-07-25 | -$42.00M derived: sum of 3 quarters · filed 2020-02-20 | -$32.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$17.00M 10-Q · filed 2019-04-25 | -$34.00M derived: sum of 2 quarters · filed 2020-02-20 | -$24.00M derived: sum of 3 quarters · filed 2020-02-20 | -$66.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$7.00M derived: sum of 2 quarters · filed 2020-02-20 | -$49.00M derived: sum of 3 quarters · filed 2020-02-20 | -$81.00M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $10.00M 10-Q · filed 2018-10-25 | -$32.00M derived: sum of 2 quarters · filed 2018-10-25 | -$64.00M 10-Q · filed 2018-10-25 | -$102.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | -$42.00M 10-Q · filed 2018-07-26 | -$74.00M 10-Q · filed 2018-07-26 | -$112.00M derived: sum of 3 quarters · filed 2019-02-21 | -$123.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$32.00M 10-Q · filed 2018-04-26 | -$70.00M derived: sum of 2 quarters · filed 2019-02-21 | -$81.00M derived: sum of 3 quarters · filed 2019-02-21 | $28.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$49.00M derived: sum of 2 quarters · filed 2019-02-21 | $60.00M derived: sum of 3 quarters · filed 2019-02-21 | -$85.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$11.00M 10-Q · filed 2017-10-26 | $98.00M derived: sum of 2 quarters · filed 2017-10-26 | -$47.00M 10-Q · filed 2017-10-26 | -$23.00M derived: sum of 4 quarters · filed 2018-04-26 | ||||
| 2016-06-30 | $109.00M 10-Q · filed 2017-07-25 | $7.00M 10-Q · filed 2016-07-20 | -$17.00M 10-Q · filed 2017-07-25 | -$36.00M 10-Q · filed 2016-07-20 | -$12.00M derived: sum of 3 quarters · filed 2018-04-26 | -$20.00M derived: sum of 4 quarters · filed 2018-04-26 | ||
| 2016-03-31 | -$126.00M 10-Q · filed 2017-04-24 | -$42.00M 10-Q · filed 2016-04-20 | -$121.00M derived: sum of 2 quarters · filed 2018-04-26 | -$129.00M derived: sum of 3 quarters · filed 2018-04-26 | -$148.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2015-12-31 | $5.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-26 | -$3.00M derived: sum of 2 quarters · filed 2018-04-26 | -$22.00M derived: sum of 3 quarters · filed 2018-04-26 | -$56.00M 8-K · filed 2018-04-26 | ||||
| 2015-09-30 | -$8.00M 10-Q · filed 2016-10-26 | -$18.00M 10-Q · filed 2015-10-29 | -$27.00M derived: sum of 2 quarters · filed 2016-10-26 | -$61.00M 10-Q · filed 2016-10-26 | -$52.00M 10-Q · filed 2015-10-29 | -$98.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | -$19.00M 10-Q · filed 2016-07-20 | -$34.00M 10-Q · filed 2016-07-20 | -$90.00M derived: sum of 3 quarters · filed 2017-02-21 | -$128.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$15.00M 10-Q · filed 2016-04-20 | -$71.00M derived: sum of 2 quarters · filed 2017-02-21 | -$109.00M derived: sum of 3 quarters · filed 2017-02-21 | -$128.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$94.00M derived: sum of 2 quarters · filed 2017-02-21 | -$113.00M derived: sum of 3 quarters · filed 2017-02-21 | -$122.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$38.00M 10-Q · filed 2015-10-29 | -$57.00M derived: sum of 2 quarters · filed 2015-10-29 | -$66.00M 10-Q · filed 2015-10-29 | -$103.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | -$19.00M 10-Q · filed 2015-07-23 | -$30.00M 10-Q · filed 2015-07-23 | -$65.00M derived: sum of 3 quarters · filed 2016-02-17 | -$71.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | -$11.00M 10-Q · filed 2015-04-24 | -$46.00M derived: sum of 2 quarters · filed 2016-02-17 | -$52.00M derived: sum of 3 quarters · filed 2016-02-17 | -$104.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$41.00M derived: sum of 2 quarters · filed 2016-02-17 | -$93.00M derived: sum of 3 quarters · filed 2016-02-17 | -$134.00M 10-K · filed 2016-02-17 | $134.00M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$6.00M 10-Q · filed 2014-10-30 | -$58.00M derived: sum of 2 quarters · filed 2014-10-30 | -$99.00M 10-Q · filed 2014-10-30 | -$205.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$52.00M 10-Q · filed 2014-07-30 | -$93.00M 10-Q · filed 2014-07-30 | -$199.00M derived: sum of 3 quarters · filed 2015-02-20 | -$252.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$41.00M 10-Q · filed 2014-04-25 | -$147.00M derived: sum of 2 quarters · filed 2015-02-20 | -$200.00M derived: sum of 3 quarters · filed 2015-02-20 | -$234.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$159.00M derived: sum of 2 quarters · filed 2015-02-20 | -$193.00M derived: sum of 3 quarters · filed 2015-02-20 | -$267.00M 10-K · filed 2015-02-20 | $267.00M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | -$53.00M 10-Q · filed 2013-10-31 | -$87.00M derived: sum of 2 quarters · filed 2013-10-31 | -$161.00M 10-Q · filed 2013-10-31 | -$177.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-06-30 | -$34.00M 10-Q · filed 2013-07-26 | -$108.00M 10-Q · filed 2013-07-26 | -$124.00M derived: sum of 3 quarters · filed 2014-06-13 | -$169.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-03-31 | -$74.00M 10-Q · filed 2013-04-30 | -$90.00M derived: sum of 2 quarters · filed 2014-06-13 | -$135.00M derived: sum of 3 quarters · filed 2014-06-13 | -$191.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2011-12-31 | -$16.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$61.00M derived: sum of 2 quarters · filed 2014-06-13 | -$117.00M derived: sum of 3 quarters · filed 2014-06-13 | -$172.00M 8-K · filed 2014-06-13 | $172.00M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | -$45.00M 10-Q · filed 2012-11-01 | -$101.00M derived: sum of 2 quarters · filed 2012-11-01 | -$156.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | -$56.00M 10-Q · filed 2012-07-26 | -$111.00M 10-Q · filed 2012-07-26 | ||||||
| 2011-03-31 | -$55.00M 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | $151.00M 10-K · filed 2013-02-22 | |||||||
| 2010-09-30 | -$34.00M 10-Q · filed 2011-10-27 | -$55.00M derived: sum of 2 quarters · filed 2011-10-27 | -$88.00M 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | -$21.00M 10-Q · filed 2011-07-29 | -$54.00M 10-Q · filed 2011-07-29 | ||||||
| 2010-03-31 | -$33.00M 10-Q · filed 2011-04-21 | |||||||
| 2009-12-31 | $127.00M 10-K · filed 2012-02-24 | |||||||
| 2008-12-31 | $130.00M 10-K · filed 2011-02-24 |