NEWMONT CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
NEWMONT CORPORATION (NEMCL) reported Discontinued Operation, Tax Effect of Discontinued Operation of $31.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-19
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-06-30 was $17.00M.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-03-31 was $3.00M.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $0.00.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was $0.00.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2024 was $31.00M.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$5.00M, a 225.00% decline from fiscal 2022.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was $4.00M, a 60.00% decline from fiscal 2021.
- NEWMONT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2021 was $10.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $31.00M 10-K · filed 2026-02-19 | -$31.00M 10-K · filed 2025-02-21 | ||||||
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-19 | $5.00M 10-K · filed 2024-02-29 | ||||||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-21 | |||||||
| 2021-12-31 | $10.00M 10-K · filed 2024-02-29 | -$10.00M 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | $44.00M 8-K · filed 2023-07-20 | -$37.00M 10-K · filed 2021-02-18 | ||||||
| 2020-06-30 | $17.00M 10-Q · filed 2020-07-30 | $20.00M 10-Q · filed 2020-07-30 | ||||||
| 2020-03-31 | $3.00M 10-Q · filed 2020-05-05 | |||||||
| 2019-12-31 | $19.00M 10-K · filed 2022-02-24 | $22.00M 10-K · filed 2021-02-18 | ||||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-30 | $0.00 10-Q · filed 2020-07-30 | ||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-05 | |||||||
| 2015-03-31 | $4.00M 10-Q · filed 2015-04-24 | -$7.00M derived: sum of 2 quarters · filed 2015-04-24 | -$5.00M derived: sum of 3 quarters · filed 2015-04-24 | -$4.00M derived: sum of 4 quarters · filed 2015-04-24 | ||||
| 2014-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$9.00M derived: sum of 2 quarters · filed 2015-02-20 | -$8.00M derived: sum of 3 quarters · filed 2015-02-20 | -$18.00M 10-K · filed 2015-02-20 | ||||
| 2014-09-30 | $2.00M 10-Q · filed 2014-10-30 | $3.00M derived: sum of 2 quarters · filed 2014-10-30 | -$7.00M 10-Q · filed 2014-10-30 | -$1.00M derived: sum of 4 quarters · filed 2015-04-24 | ||||
| 2014-06-30 | $1.00M 10-Q · filed 2014-07-30 | $9.00M 10-Q · filed 2014-07-30 | -$3.00M derived: sum of 3 quarters · filed 2015-04-24 | -$13.00M derived: sum of 4 quarters · filed 2015-04-24 | ||||
| 2014-03-31 | -$8.00M 10-Q · filed 2015-04-24 | $8.00M 10-Q · filed 2014-04-25 | -$4.00M derived: sum of 2 quarters · filed 2015-04-24 | -$14.00M derived: sum of 3 quarters · filed 2015-04-24 | $20.00M derived: sum of 4 quarters · filed 2015-04-24 | |||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$6.00M derived: sum of 2 quarters · filed 2015-02-20 | $28.00M derived: sum of 3 quarters · filed 2015-02-20 | $28.00M 10-K · filed 2015-02-20 | ||||
| 2013-09-30 | -$10.00M 10-Q · filed 2014-10-30 | $10.00M 10-Q · filed 2013-10-31 | $24.00M derived: sum of 2 quarters · filed 2014-10-30 | $24.00M 10-Q · filed 2014-10-30 | -$24.00M 10-Q · filed 2013-10-31 | |||
| 2013-06-30 | $34.00M 10-Q · filed 2014-07-30 | $34.00M 10-Q · filed 2014-07-30 | -$34.00M 10-Q · filed 2013-07-26 | |||||
| 2012-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$8.00M derived: sum of 2 quarters · filed 2015-02-20 | -$8.00M derived: sum of 3 quarters · filed 2015-02-20 | -$4.00M 10-K · filed 2015-02-20 | $4.00M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $2.00M 10-Q · filed 2013-10-31 | $2.00M derived: sum of 2 quarters · filed 2013-10-31 | $6.00M 10-Q · filed 2013-10-31 | -$8.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $4.00M 10-Q · filed 2013-07-26 | -$10.00M derived: sum of 3 quarters · filed 2014-06-13 | -$10.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-03-31 | $4.00M 10-Q · filed 2013-04-30 | -$10.00M derived: sum of 2 quarters · filed 2014-06-13 | -$10.00M derived: sum of 3 quarters · filed 2014-06-13 | |||||
| 2011-12-31 | -$14.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$14.00M derived: sum of 2 quarters · filed 2014-06-13 | -$7.00M 8-K · filed 2014-06-13 | |||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $7.00M 10-Q · filed 2011-10-27 | ||||||
| 2011-06-30 | $7.00M 10-Q · filed 2011-07-29 | |||||||
| 2010-12-31 | $12.00M 10-Q · filed 2011-10-27 | |||||||
| 2009-12-31 | -$27.00M 10-K · filed 2012-02-24 | |||||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$29.00M derived: sum of 2 quarters · filed 2010-11-02 | -$29.00M 10-Q · filed 2010-11-02 | |||||
| 2009-06-30 | -$29.00M 10-Q · filed 2010-07-28 | -$29.00M 10-Q · filed 2010-07-28 | ||||||
| 2008-12-31 | -$15.00M 10-K · filed 2011-02-24 |