Deferred Income Tax Expense (Benefit) of NEWMONT Corp /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NEWMONT Corp /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • NEWMONT Corp /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $125,000,000, a 136% increase year-over-year.
  • NEWMONT Corp /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $1,391,000,000, a 1639% increase from 2024.
  • NEWMONT Corp /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $80,000,000.
  • NEWMONT Corp /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $104,000,000, a 63% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

NEWMONT Corp /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,391,000,000 +$1,311,000,000 +1639% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $80,000,000 +$184,000,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $104,000,000 +$174,000,000 +63% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $278,000,000 -$169,000,000 -155% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $109,000,000 +$113,000,000 +51% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $222,000,000 -$556,000,000 -166% 01 Jan 2020 31 Dec 2020 8-K 20 Jul 2023
2019 $334,000,000 +$184,000,000 +123% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $150,000,000 -$647,000,000 -81% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $797,000,000 +$347,000,000 +77% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $450,000,000 +$257,000,000 +133% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $193,000,000 +$270,000,000 01 Jan 2015 31 Dec 2015 8-K 26 Apr 2018 2017 FY
2014 $77,000,000 +$1,179,000,000 +94% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
2013 $1,256,000,000 -$1,278,000,000 -5809% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $22,000,000 +$693,000,000 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $671,000,000 -$291,000,000 -77% 31 Dec 2010 31 Dec 2011 10-K 22 Feb 2013 2012 FY
2010 $380,000,000 31 Dec 2009 31 Dec 2010 10-K 22 Feb 2013 2012 FY

NEWMONT Corp /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $125,000,000 +$72,000,000 +136% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q1 2024 $53,000,000 +$38,000,000 +253% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q1 2023 $15,000,000 +$56,000,000 01 Jan 2023 31 Mar 2023 10-Q 29 Apr 2024 2024 Q1
Q1 2022 $41,000,000 -$16,000,000 -64% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $25,000,000 +$93,000,000 +79% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022 2022 Q1
Q1 2020 $118,000,000 -$139,000,000 -662% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $21,000,000 +$11,000,000 +110% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $10,000,000 -$47,000,000 -82% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019 2019 Q1
Q1 2017 $57,000,000 -$81,000,000 -59% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q1 2016 $138,000,000 +$77,000,000 +126% 01 Jan 2016 31 Mar 2016 10-Q 24 Apr 2017 2017 Q1
Q1 2015 $61,000,000 +$26,000,000 +74% 01 Jan 2015 31 Mar 2015 10-Q 20 Apr 2016 2016 Q1
Q1 2014 $35,000,000 +$46,000,000 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015 2015 Q1
Q1 2013 $11,000,000 +$44,000,000 +80% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q1 2012 $55,000,000 -$22,000,000 -67% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q1 2011 $33,000,000 +$69,000,000 +68% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012 2012 Q1
Q1 2010 $102,000,000 01 Jan 2010 31 Mar 2010 10-Q 21 Apr 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.