NEWMONT CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

NEWMONT CORPORATION (NEMCL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $50.00 million as of 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $50.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $97.00M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $75.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed
2025-12-31	$50.00M 10-K · filed 2026-02-19
2024-12-31	$24.00M 10-K · filed 2026-02-19
2023-12-31	$97.00M 10-K · filed 2025-02-21
2022-12-31	$75.00M 10-K · filed 2024-02-29
2021-12-31	$146.00M 8-K · filed 2023-07-20
2020-12-31	$162.00M 10-K · filed 2022-02-24
2019-12-31	$123.00M 10-K · filed 2021-02-18
2018-12-31	$142.00M 10-K · filed 2020-02-20	$225.00M 10-K · filed 2019-02-21
2017-12-31	$254.00M 10-K · filed 2019-02-21
2016-12-31	$374.00M 8-K · filed 2018-04-26
2015-12-31	$363.00M 10-K · filed 2017-02-21	$365.00M 10-K · filed 2016-02-17
2014-12-31	$342.00M 10-K · filed 2016-02-17
2013-12-31	$231.00M 10-K · filed 2015-02-20
2012-12-31	$280.00M 8-K · filed 2014-06-13
2011-12-31	$15.00M 10-K · filed 2013-02-22
2010-12-31	$49.00M 10-K · filed 2012-02-24	$98.00M 10-K · filed 2011-02-24
2009-12-31	$124.00M 10-K · filed 2011-02-24