Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Newmont (NEMCL) Deferred Taxes (2016 - 2025)

Newmont has reported Deferred Taxes over the past 17 years, most recently at $975.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $975.0 million for Q4 2025, up 747.83% from a year ago — trailing twelve months through Dec 2025 was $1.4 billion (up 1638.75% YoY), and the annual figure for FY2025 was $1.4 billion, up 1638.75%.
  • Deferred Taxes for Q4 2025 was $975.0 million at Newmont, up from $74.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NEMCL hit a ceiling of $975.0 million in Q4 2025 and a floor of -$133.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$9.0 million (2021), compared with a mean of $49.0 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1683.33% in 2024 and later skyrocketed 957.14% in 2025.
  • Newmont's Deferred Taxes stood at -$99.0 million in 2021, then tumbled by 34.34% to -$133.0 million in 2022, then increased by 24.06% to -$101.0 million in 2023, then surged by 213.86% to $115.0 million in 2024, then soared by 747.83% to $975.0 million in 2025.
  • The last three reported values for Deferred Taxes were $975.0 million (Q4 2025), $74.0 million (Q3 2025), and $217.0 million (Q2 2025) per Business Quant data.