Operating
Deferred Taxes
Newmont Deferred Taxes decreased by 104.6% to -$45.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 136.0%, from $125.00M to -$45.00M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 89.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Changes reflect shifts in tax planning, depreciation methods, or changes in tax legislation affecting the company.
Detailed definition
Deferred income taxes represent the difference between tax expense recognized in the financial statements and the actual...
Peer comparison
Standard across all industries; heavily influenced by jurisdictional tax laws and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $39.00M | -$24.00M | -$99.00M | -$41.00M | -$70.00M | -$34.00M | -$133.00M | $15.00M | $6.00M | -$24.00M | -$101.00M | $53.00M | -$95.00M | $7.00M | $115.00M | $125.00M | $217.00M | $74.00M | $975.00M | -$45.00M |
| QoQ Change | — | -161.5% | -312.5% | +58.6% | -70.7% | +51.4% | -291.2% | +111.3% | -60.0% | -500.0% | -320.8% | +152.5% | -279.2% | +107.4% | >999% | +8.7% | +73.6% | -65.9% | >999% | -104.6% |
| YoY Change | — | — | — | — | -279.5% | -41.7% | -34.3% | +136.6% | +108.6% | +29.4% | +24.1% | +253.3% | <-999% | +129.2% | +213.9% | +135.8% | +328.4% | +957.1% | +747.8% | -136.0% |
Range-$133.00M – $975.00M
CAGR+3.1%
Avg YoY Growth+55.6%
Median YoY Growth+118.9%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Newmont's deferred taxes?
- Newmont (NEM) reported deferred taxes of -$45.00M in Q1 2026.
- How has Newmont's deferred taxes changed year-over-year?
- Newmont's deferred taxes decreased by 136.0% year-over-year, from $125.00M to -$45.00M.
- What is the long-term trend for Newmont's deferred taxes?
- Over 4 years (2021 to 2025), Newmont's deferred taxes has grown at a 89.0% compound annual growth rate (CAGR), from -$109.00M to $1.39B.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.