NEWMONT CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NEWMONT CORPORATION (NEM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $128.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $128.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $125.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $190.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $219.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $128.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $125.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $190.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $219.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $335.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $369.00M 8-K · filed 2023-07-20 |
| 2019-12-31 | $459.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $72.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $64.00M 10-K · filed 2019-02-21 |
| 2016-09-30 | $79.00M 10-Q · filed 2016-10-26 |
| 2016-06-30 | $77.00M 10-Q · filed 2016-07-20 |
| 2016-03-31 | $37.00M 10-Q · filed 2016-04-20 |
| 2015-12-31 | $35.00M 8-K · filed 2018-04-26 |
| 2015-09-30 | $35.00M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $81.00M 10-Q · filed 2015-07-23 |
| 2015-03-31 | $80.00M 10-Q · filed 2015-04-24 |
| 2014-12-31 | $91.00M 10-K · filed 2017-02-21 |
| 2014-09-30 | $58.00M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $33.00M 10-Q · filed 2014-07-30 |
| 2014-03-31 | $78.00M 10-Q · filed 2014-04-25 |
| 2013-12-31 | $77.00M 10-K · filed 2016-02-17 |
| 2013-09-30 | $33.00M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $44.00M 10-Q · filed 2013-07-26 |
| 2013-03-31 | $126.00M 10-Q · filed 2013-04-30 |
| 2012-12-31 | $120.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $19.00M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $28.00M 10-Q · filed 2012-07-26 |
| 2012-03-31 | $45.00M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $137.00M 8-K · filed 2014-06-13 |
| 2011-09-30 | $44.00M 10-Q · filed 2011-10-27 |
| 2011-06-30 | $55.00M 10-Q · filed 2011-07-29 |
| 2011-03-31 | $37.00M 10-Q · filed 2011-04-21 |
| 2010-12-31 | $45.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $53.00M 10-Q · filed 2010-11-02 |
| 2010-06-30 | $65.00M 10-Q · filed 2010-07-28 |
| 2009-12-31 | $63.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $116.00M 10-K · filed 2011-02-24 |