NEWMONT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
NEWMONT CORPORATION (NEM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $76.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $76.00M, a 2433.33% increase from fiscal 2024.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.00M, a 78.57% decline from fiscal 2023.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $14.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$51.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $76.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-19 | $0.00 10-K · filed 2025-02-21 |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-19 | $1.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$51.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$353.00M 8-K · filed 2023-07-20 |