NEWMONT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NEWMONT CORPORATION (NEM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- NEWMONT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $12.00M, a 500.00% increase from fiscal 2024.
- NEWMONT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.00M, a 88.89% decline from fiscal 2023.
- NEWMONT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $18.00M, a 66.04% decline from fiscal 2022.
- NEWMONT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $53.00M, a 103.85% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $53.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $26.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $58.00M 8-K · filed 2023-07-20 | |
| 2019-12-31 | $102.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $28.00M 10-K · filed 2021-02-18 | |
| 2016-12-31 | $23.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $302.00M 8-K · filed 2018-04-26 | |
| 2014-12-31 | $10.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $75.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-20 | -$5.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 | |
| 2010-12-31 | -$9.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$27.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$57.00M 10-K · filed 2011-02-24 |