NEWMONT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEWMONT CORPORATION (NEMCL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$19.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-23
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$19.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $4.00M, a 20.00% decline year-over-year.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $6.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$14.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $133.00M, a 114.52% increase from fiscal 2023.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $62.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$66.00M.
- NEWMONT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$10.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$19.00M 10-Q · filed 2026-07-23 | $12.00M 10-Q · filed 2026-07-23 | ||||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-23 | |||||||
| 2025-09-30 | $6.00M 10-Q · filed 2025-10-23 | -$8.00M derived: sum of 2 quarters · filed 2026-07-23 | $56.00M 10-Q · filed 2025-10-23 | $186.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$14.00M 10-Q · filed 2026-07-23 | -$23.00M 10-Q · filed 2025-07-24 | -$1.00M 10-Q · filed 2026-07-23 | -$4.00M 10-Q · filed 2025-07-24 | $180.00M derived: sum of 3 quarters · filed 2026-07-23 | $133.00M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-03-31 | $5.00M 10-Q · filed 2026-04-23 | $194.00M derived: sum of 2 quarters · filed 2026-04-23 | $147.00M derived: sum of 3 quarters · filed 2026-04-23 | $138.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $189.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $142.00M derived: sum of 2 quarters · filed 2025-10-23 | $133.00M derived: sum of 3 quarters · filed 2025-10-23 | $133.00M 10-K · filed 2025-02-21 | ||||
| 2024-09-30 | -$47.00M 10-Q · filed 2025-10-23 | -$56.00M derived: sum of 2 quarters · filed 2025-10-23 | -$56.00M 10-Q · filed 2025-10-23 | -$13.00M derived: sum of 4 quarters · filed 2025-10-23 | ||||
| 2024-06-30 | -$9.00M 10-Q · filed 2025-07-24 | -$24.00M 10-Q · filed 2025-07-24 | $34.00M derived: sum of 3 quarters · filed 2025-07-24 | $35.00M derived: sum of 4 quarters · filed 2025-07-24 | ||||
| 2024-03-31 | -$18.00M 10-Q · filed 2025-04-24 | $43.00M derived: sum of 2 quarters · filed 2025-04-24 | $44.00M derived: sum of 3 quarters · filed 2025-04-24 | $38.00M derived: sum of 4 quarters · filed 2025-04-24 | ||||
| 2023-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $62.00M derived: sum of 2 quarters · filed 2025-02-21 | $56.00M derived: sum of 3 quarters · filed 2025-02-21 | $62.00M 10-K · filed 2025-02-21 | ||||
| 2023-09-30 | $1.00M 10-Q · filed 2024-10-24 | $5.00M 10-Q · filed 2023-10-26 | -$5.00M derived: sum of 2 quarters · filed 2024-10-24 | $1.00M 10-Q · filed 2024-10-24 | $19.00M 10-Q · filed 2023-10-26 | -$39.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | -$6.00M 10-Q · filed 2024-07-25 | $3.00M 10-Q · filed 2023-07-20 | -$16.00M 10-Q · filed 2024-07-25 | $2.00M 10-Q · filed 2023-07-20 | -$40.00M derived: sum of 3 quarters · filed 2025-02-21 | -$35.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2024-04-29 | -$28.00M 10-Q · filed 2023-04-27 | -$34.00M derived: sum of 2 quarters · filed 2025-02-21 | -$29.00M derived: sum of 3 quarters · filed 2025-02-21 | -$15.00M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$30.00M derived: sum of 2 quarters · filed 2025-02-21 | -$16.00M derived: sum of 3 quarters · filed 2025-02-21 | -$66.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $5.00M 10-Q · filed 2023-10-26 | -$6.00M 10-Q · filed 2022-11-01 | $19.00M derived: sum of 2 quarters · filed 2023-10-26 | -$31.00M 10-Q · filed 2023-10-26 | $11.00M 10-Q · filed 2022-11-01 | $35.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $14.00M 10-Q · filed 2023-07-20 | $47.00M 10-Q · filed 2023-07-20 | $30.00M derived: sum of 3 quarters · filed 2024-02-29 | $31.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $24.00M 10-Q · filed 2023-04-27 | $16.00M derived: sum of 2 quarters · filed 2024-02-29 | $17.00M derived: sum of 3 quarters · filed 2024-02-29 | $26.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$7.00M derived: sum of 2 quarters · filed 2024-02-29 | $2.00M derived: sum of 3 quarters · filed 2024-02-29 | -$10.00M 10-K · filed 2024-02-29 | -$15.00M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-01 | -$1.00M 10-Q · filed 2021-10-28 | $10.00M derived: sum of 2 quarters · filed 2022-11-01 | -$2.00M 10-Q · filed 2022-11-01 | $2.00M 10-Q · filed 2021-10-28 | -$71.00M derived: sum of 4 quarters · filed 2023-07-20 | ||
| 2021-06-30 | $9.00M 10-Q · filed 2022-07-25 | -$9.00M 10-Q · filed 2021-07-22 | $34.00M 10-Q · filed 2022-07-25 | -$34.00M 10-Q · filed 2021-07-22 | -$72.00M derived: sum of 3 quarters · filed 2023-07-20 | -$84.00M derived: sum of 4 quarters · filed 2023-07-20 | ||
| 2021-03-31 | $32.00M 10-Q · filed 2022-04-22 | -$25.00M 10-Q · filed 2021-04-29 | -$81.00M derived: sum of 2 quarters · filed 2023-07-20 | -$93.00M derived: sum of 3 quarters · filed 2023-07-20 | -$102.00M derived: sum of 4 quarters · filed 2023-07-20 | |||
| 2020-12-31 | -$113.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-07-20 | -$125.00M derived: sum of 2 quarters · filed 2023-07-20 | -$134.00M derived: sum of 3 quarters · filed 2023-07-20 | -$110.00M 8-K · filed 2023-07-20 | ||||
| 2020-09-30 | -$12.00M 10-Q · filed 2021-10-28 | -$21.00M derived: sum of 2 quarters · filed 2021-10-28 | $3.00M 10-Q · filed 2021-10-28 | $4.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$9.00M 10-Q · filed 2021-07-22 | -$7.00M 10-Q · filed 2020-07-30 | -$12.00M 10-Q · filed 2021-07-22 | $24.00M 10-Q · filed 2020-07-30 | $16.00M derived: sum of 3 quarters · filed 2022-02-24 | $57.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$3.00M 10-Q · filed 2021-04-29 | $7.00M 10-Q · filed 2020-05-05 | $25.00M derived: sum of 2 quarters · filed 2022-02-24 | $66.00M derived: sum of 3 quarters · filed 2022-02-24 | $64.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $69.00M derived: sum of 2 quarters · filed 2022-02-24 | $67.00M derived: sum of 3 quarters · filed 2022-02-24 | $73.00M 10-K · filed 2022-02-24 | $158.00M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $41.00M 10-Q · filed 2020-10-29 | $29.00M 10-Q · filed 2019-11-05 | $39.00M derived: sum of 2 quarters · filed 2020-10-29 | $45.00M 10-Q · filed 2020-10-29 | $50.00M 10-Q · filed 2019-11-05 | $38.00M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-06-30 | -$2.00M 10-Q · filed 2020-07-30 | -$10.00M 10-Q · filed 2020-07-30 | -$3.00M derived: sum of 3 quarters · filed 2021-02-18 | -$2.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$8.00M 10-Q · filed 2020-05-05 | -$1.00M derived: sum of 2 quarters · filed 2021-02-18 | $0.00 derived: sum of 3 quarters · filed 2021-02-18 | -$1.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $8.00M derived: sum of 2 quarters · filed 2021-02-18 | $7.00M derived: sum of 3 quarters · filed 2021-02-18 | $13.00M 10-K · filed 2021-02-18 | $21.00M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $6.00M 10-Q · filed 2019-11-05 | -$4.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$1.00M 10-Q · filed 2019-07-25 | -$2.00M 10-Q · filed 2018-07-26 | -$9.00M 10-Q · filed 2019-07-25 | -$5.00M derived: sum of 3 quarters · filed 2020-02-20 | -$3.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | -$7.00M 10-Q · filed 2019-04-25 | $2.00M 10-Q · filed 2018-04-26 | -$4.00M derived: sum of 2 quarters · filed 2020-02-20 | -$2.00M derived: sum of 3 quarters · filed 2020-02-20 | $1.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $5.00M derived: sum of 2 quarters · filed 2020-02-20 | $8.00M derived: sum of 3 quarters · filed 2020-02-20 | -$3.00M 10-K · filed 2020-02-20 | $1.00M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $2.00M 10-Q · filed 2018-10-25 | $5.00M derived: sum of 2 quarters · filed 2018-10-25 | -$6.00M 10-Q · filed 2018-10-25 | -$1.00M 10-Q · filed 2017-10-26 | -$10.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $3.00M 10-Q · filed 2018-07-26 | $8.00M 10-Q · filed 2017-07-25 | -$8.00M 10-Q · filed 2018-07-26 | -$3.00M 10-Q · filed 2017-07-25 | -$12.00M derived: sum of 3 quarters · filed 2019-02-21 | -$7.00M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | -$11.00M 10-Q · filed 2018-04-26 | -$12.00M 10-Q · filed 2017-04-24 | -$15.00M derived: sum of 2 quarters · filed 2019-02-21 | -$10.00M derived: sum of 3 quarters · filed 2019-02-21 | -$19.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.00M derived: sum of 2 quarters · filed 2019-02-21 | -$8.00M derived: sum of 3 quarters · filed 2019-02-21 | $7.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $5.00M 10-Q · filed 2017-10-26 | -$4.00M derived: sum of 2 quarters · filed 2017-10-26 | $11.00M 10-Q · filed 2017-10-26 | $19.00M derived: sum of 4 quarters · filed 2018-04-26 | ||||
| 2016-06-30 | -$9.00M 10-Q · filed 2017-07-25 | $4.00M 10-Q · filed 2016-07-20 | $3.00M 10-Q · filed 2017-07-25 | $6.00M 10-Q · filed 2016-07-20 | $14.00M derived: sum of 3 quarters · filed 2018-04-26 | $15.00M derived: sum of 4 quarters · filed 2018-04-26 | ||
| 2016-03-31 | $12.00M 10-Q · filed 2017-04-24 | $2.00M 10-Q · filed 2016-04-20 | $23.00M derived: sum of 2 quarters · filed 2018-04-26 | $24.00M derived: sum of 3 quarters · filed 2018-04-26 | $30.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2015-12-31 | $11.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-26 | $12.00M derived: sum of 2 quarters · filed 2018-04-26 | $18.00M derived: sum of 3 quarters · filed 2018-04-26 | $12.00M 8-K · filed 2018-04-26 | $29.00M 10-K · filed 2016-02-17 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2015-10-29 | $7.00M derived: sum of 2 quarters · filed 2016-07-20 | $1.00M 10-Q · filed 2016-10-26 | $2.00M 10-Q · filed 2015-10-29 | $31.00M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $6.00M 10-Q · filed 2016-07-20 | $11.00M 10-Q · filed 2016-07-20 | $30.00M derived: sum of 3 quarters · filed 2017-02-21 | $29.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $5.00M 10-Q · filed 2016-04-20 | $24.00M derived: sum of 2 quarters · filed 2017-02-21 | $23.00M derived: sum of 3 quarters · filed 2017-02-21 | $24.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $18.00M derived: sum of 2 quarters · filed 2017-02-21 | $19.00M derived: sum of 3 quarters · filed 2017-02-21 | $22.00M 10-K · filed 2017-02-21 | $9.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $3.00M 10-Q · filed 2015-10-29 | -$8.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $1.00M 10-Q · filed 2015-07-23 | $5.00M 10-Q · filed 2015-07-23 | -$7.00M derived: sum of 3 quarters · filed 2016-02-17 | $4.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-04-24 | -$8.00M derived: sum of 2 quarters · filed 2016-02-17 | $3.00M derived: sum of 3 quarters · filed 2016-02-17 | -$72.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $0.00 derived: sum of 2 quarters · filed 2016-02-17 | -$75.00M derived: sum of 3 quarters · filed 2016-02-17 | -$59.00M 10-K · filed 2016-02-17 | -$37.00M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $11.00M 10-Q · filed 2013-10-31 | -$64.00M derived: sum of 2 quarters · filed 2014-07-30 | -$48.00M 10-Q · filed 2014-10-30 | -$1.00M 10-Q · filed 2013-10-31 | -$122.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | -$75.00M 10-Q · filed 2014-07-30 | -$39.00M 10-Q · filed 2013-07-26 | -$62.00M 10-Q · filed 2014-07-30 | -$12.00M 10-Q · filed 2013-07-26 | -$133.00M derived: sum of 3 quarters · filed 2015-02-20 | -$122.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $8.00M 10-Q · filed 2014-04-25 | $26.00M 10-Q · filed 2013-04-30 | -$58.00M derived: sum of 2 quarters · filed 2015-02-20 | -$47.00M derived: sum of 3 quarters · filed 2015-02-20 | -$46.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$55.00M derived: sum of 2 quarters · filed 2015-02-20 | -$54.00M derived: sum of 3 quarters · filed 2015-02-20 | -$33.00M 10-K · filed 2015-02-20 | $53.00M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $11.00M 10-Q · filed 2013-10-31 | $12.00M derived: sum of 2 quarters · filed 2013-10-31 | $33.00M 10-Q · filed 2013-10-31 | -$36.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-06-30 | $1.00M 10-Q · filed 2013-07-26 | $22.00M 10-Q · filed 2013-07-26 | -$47.00M derived: sum of 3 quarters · filed 2014-06-13 | -$32.00M derived: sum of 4 quarters · filed 2014-06-13 | ||||
| 2012-03-31 | $22.00M 10-Q · filed 2013-04-30 | $21.00M 10-Q · filed 2012-04-26 | -$48.00M derived: sum of 2 quarters · filed 2014-06-13 | -$33.00M derived: sum of 3 quarters · filed 2014-06-13 | -$21.00M derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2011-12-31 | -$70.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$55.00M derived: sum of 2 quarters · filed 2014-06-13 | -$43.00M derived: sum of 3 quarters · filed 2014-06-13 | -$24.00M 8-K · filed 2014-06-13 | $24.00M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $15.00M 10-Q · filed 2012-11-01 | $27.00M derived: sum of 2 quarters · filed 2012-11-01 | $46.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | $12.00M 10-Q · filed 2012-07-26 | $31.00M 10-Q · filed 2012-07-26 | ||||||
| 2011-03-31 | $19.00M 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | -$33.00M 10-K · filed 2013-02-22 | -$44.00M 10-K · filed 2011-02-24 | ||||||
| 2010-09-30 | -$18.00M 10-Q · filed 2011-10-27 | -$2.00M derived: sum of 2 quarters · filed 2011-10-27 | -$6.00M 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | $16.00M 10-Q · filed 2011-07-29 | $7.00M 10-Q · filed 2011-07-29 | ||||||
| 2010-03-31 | -$9.00M 10-Q · filed 2011-04-21 | |||||||
| 2009-12-31 | $73.00M 10-K · filed 2012-02-24 | $35.00M 10-K · filed 2011-02-24 | ||||||
| 2008-12-31 | $11.00M 10-K · filed 2011-02-24 |