Deferred Income Tax Assets, Net of NEWMONT Corp /DE/ from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NEWMONT Corp /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • NEWMONT Corp /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $45,000,000, a 64% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NEWMONT Corp /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,000,000 -$79,000,000 -64% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $40,000,000 -$189,000,000 -83% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $55,000,000 -$218,000,000 -80% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $59,000,000 -$151,000,000 -72% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $124,000,000 -$144,000,000 -54% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $229,000,000 +$91,000,000 +66% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $273,000,000 +$107,000,000 +64% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $210,000,000 +$40,000,000 +24% 31 Mar 2024 10-Q 29 Apr 2024 2024 Q1
Q4 2023 $268,000,000 +$95,000,000 +55% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $138,000,000 -$70,000,000 -34% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $166,000,000 -$43,000,000 -21% 30 Jun 2023 10-Q 20 Jul 2023 2023 Q2
Q1 2023 $170,000,000 -$57,000,000 -25% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $173,000,000 -$96,000,000 -36% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $208,000,000 -$105,000,000 -34% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $209,000,000 -$119,000,000 -36% 30 Jun 2022 10-Q 25 Jul 2022 2022 Q2
Q1 2022 $227,000,000 -$105,000,000 -32% 31 Mar 2022 10-Q 22 Apr 2022 2022 Q1
Q4 2021 $269,000,000 -$68,000,000 -20% 31 Dec 2021 8-K 20 Jul 2023
Q3 2021 $313,000,000 -$192,000,000 -38% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $328,000,000 -$202,000,000 -38% 30 Jun 2021 10-Q 22 Jul 2021 2021 Q2
Q1 2021 $332,000,000 -$185,000,000 -36% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $337,000,000 -$212,000,000 -39% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $505,000,000 +$65,000,000 +15% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $530,000,000 +$5,000,000 +0.95% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $517,000,000 +$139,000,000 +37% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $549,000,000 +$148,000,000 +37% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $440,000,000 -$160,000,000 -27% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $525,000,000 -$12,000,000 -2.2% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $378,000,000 -$122,000,000 -24% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $401,000,000 -$148,000,000 -27% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $600,000,000 -$688,000,000 -53% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $537,000,000 -$708,000,000 -57% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $500,000,000 -$785,000,000 -61% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $549,000,000 -$796,000,000 -59% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q3 2017 $1,288,000,000 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $1,245,000,000 30 Jun 2017 10-Q 25 Jul 2017 2017 Q2
Q1 2017 $1,285,000,000 31 Mar 2017 10-Q 24 Apr 2017 2017 Q1
Q4 2016 $1,345,000,000 31 Dec 2016 8-K 26 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.