NEWMONT Corp /DE/ (NEM) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NEWMONT Corp /DE/ quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • NEWMONT Corp /DE/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $144M, a 24.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $144M -$46M -24.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $190M -$55M -22.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $245M +$8M +3.38% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $237M -$89M -27.3% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $326M +$283M +658% Dec 31, 2019 8-K 2023-07-20
Q4 2018 $43M -$25M -36.8% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $68M $0 0% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $68M +$6M +9.68% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $131M +$33M +33.7% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $107M -$292M -73.2% Jun 30, 2016 10-Q 2016-07-20
Q1 2016 $79M Mar 31, 2016 10-Q 2016-04-20
Q4 2015 $62M -$332M -84.3% Dec 31, 2015 10-K 2019-02-21
Q3 2015 $98M Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $399M Jun 30, 2015 10-Q 2015-07-23
Q4 2014 $394M +$74M +23.1% Dec 31, 2014 8-K 2018-04-26
Q4 2013 $320M -$71M -18.2% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $391M +$55M +16.4% Dec 31, 2012 10-K 2016-02-17
Q4 2011 $336M +$220M +190% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $116M Dec 31, 2010 8-K 2014-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.