NEWMONT CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NEWMONT CORPORATION (NEM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $295.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- NEWMONT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $295.00M, a 2.32% decline from fiscal 2024.
- NEWMONT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $302.00M, a 15.64% decline from fiscal 2023.
- NEWMONT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $358.00M.
- NEWMONT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$419.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $295.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $302.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $358.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $261.00M 8-K · filed 2023-07-20 | |
| 2021-12-31 | -$419.00M 10-K · filed 2022-02-24 | |
| 2020-12-31 | -$186.00M 10-K · filed 2021-02-18 | |
| 2019-12-31 | -$296.00M 10-K · filed 2020-02-20 | |
| 2015-12-31 | $170.00M 10-K · filed 2016-02-17 | |
| 2014-12-31 | $93.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.10B 8-K · filed 2014-06-13 | $649.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $542.00M 10-K · filed 2012-02-24 |