Newmont (NEM) Deferred Taxes (2009 - 2026)
Newmont (NEM) posted quarterly Deferred Taxes of -$45.0 million for Q1 2026, down 136.0% year-over-year from $125.0 million in Q1 2025, and down 104.62% on a QoQ basis from $975.0 million in Q4 2025.
Newmont (NEM) Deferred Taxes (2009 - 2026) Analysis & Trends
Newmont (NEM) has reported Deferred Taxes for 18 consecutive years, with -$45.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 136.0% year-over-year to -$45.0 million; the TTM figure through Mar 2026 stood at $1.2 billion (up 703.29% YoY), while the FY2025 annual figure was $1.4 billion, up 1638.75% from the prior year.
- Deferred Taxes came in at -$45.0 million for Q1 2026 at Newmont, down from $975.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $975.0 million in Q4 2025, with the low at -$133.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is $61.4 million, with a median of $6.0 million recorded in 2023.
- Across the five-year window, Deferred Taxes sank 1683.33% in 2024 and surged 957.14% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$133.0 million in 2022, then grew by 24.06% to -$101.0 million in 2023, then jumped by 213.86% to $115.0 million in 2024, then surged by 747.83% to $975.0 million in 2025, then tumbled by 104.62% to -$45.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$45.0 million, $975.0 million, and $74.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Barrick Mining | 978.09 Bn | 980.39 Bn | 3.12 Bn | - |
| 2 | Trx Gold | 189.48 Bn | 189.48 Bn | 21.05 Mn | - |
| 3 | Newmont | 101.22 Bn | 92.61 Bn | 7.29 Bn | -45.00 Mn |
| 4 | OR Royalties | 53.18 Bn | 53.08 Bn | 88.84 Mn | 3.09 Mn |
| 5 | Wheaton Precious Metals | 50.59 Bn | 48.43 Bn | 699.37 Mn | - |
| 6 | Aura Minerals | 50.25 Bn | 50.25 Bn | 19.58 Mn | - |
| 7 | Franco Nevada | 40.21 Bn | 39.50 Bn | 526.30 Mn | 33.70 Mn |
| 8 | Gold Fields | 30.19 Bn | 28.41 Bn | - | - |
| 9 | Kinross Gold | 28.01 Bn | 25.95 Bn | 1.44 Bn | - |
| 10 | Pan American Silver | 18.70 Bn | 17.09 Bn | 608,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -45.00 Mn |
| Dec 31, 2025 | 975.00 Mn |
| Sep 30, 2025 | 74.00 Mn |
| Jun 30, 2025 | 217.00 Mn |
| Mar 31, 2025 | 125.00 Mn |
| Dec 31, 2024 | 115.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | -95.00 Mn |
| Mar 31, 2024 | 53.00 Mn |
| Dec 31, 2023 | -101.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 15.00 Mn |
| Dec 31, 2022 | -133.00 Mn |
| Sep 30, 2022 | -34.00 Mn |
| Jun 30, 2022 | -70.00 Mn |
| Mar 31, 2022 | -41.00 Mn |
| Dec 31, 2021 | -99.00 Mn |
| Sep 30, 2021 | -24.00 Mn |
| Jun 30, 2021 | 39.00 Mn |