NEWMONT CORPORATION Unrecognized Tax Benefits
NEWMONT CORPORATION (NEMCL) had Unrecognized Tax Benefits of $104.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits $104.00M.
- 2024-12-31: Unrecognized Tax Benefits $111.00M.
- 2023-12-31: Unrecognized Tax Benefits $144.00M.
- 2022-12-31: Unrecognized Tax Benefits $190.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $104.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $111.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $144.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $190.00M 10-K · filed 2026-02-19 | |
| 2021-12-31 | $245.00M 10-K · filed 2025-02-21 | |
| 2020-12-31 | $237.00M 10-K · filed 2024-02-29 | |
| 2019-12-31 | $326.00M 8-K · filed 2023-07-20 | |
| 2018-12-31 | $43.00M 10-K · filed 2022-02-24 | |
| 2017-12-31 | $68.00M 10-K · filed 2021-02-18 | |
| 2016-12-31 | $68.00M 10-K · filed 2020-02-20 | |
| 2016-09-30 | $131.00M 10-Q · filed 2016-10-26 | |
| 2016-06-30 | $107.00M 10-Q · filed 2016-07-20 | |
| 2016-03-31 | $79.00M 10-Q · filed 2016-04-20 | |
| 2015-12-31 | $62.00M 10-K · filed 2019-02-21 | |
| 2015-09-30 | $98.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $399.00M 10-Q · filed 2015-07-23 | |
| 2014-12-31 | $394.00M 8-K · filed 2018-04-26 | |
| 2013-12-31 | $320.00M 10-K · filed 2017-02-21 | |
| 2012-12-31 | $391.00M 10-K · filed 2016-02-17 | $399.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $336.00M 10-K · filed 2015-02-20 | |
| 2010-12-31 | $116.00M 8-K · filed 2014-06-13 | |
| 2009-12-31 | $130.00M 10-K · filed 2013-02-22 | |
| 2008-12-31 | $181.00M 10-K · filed 2012-02-24 | |
| 2007-12-31 | $230.00M 10-K · filed 2011-02-24 |