Discontinued — last reported Q3 '17
Deferred Tax Liabilities
Newmont Deferred Tax Liabilities decreased by 2.4% to $3.95B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 44.5%, from $2.73B to $3.95B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 14.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
deferred_tax_liabilitiesHistorical Data
| 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 | $2.24B | $2.24B | $2.14B | $2.05B | $1.98B | $1.86B | $1.81B | $1.80B | $1.80B | $1.70B | $2.99B | $3.09B | $3.05B | $2.88B | $2.82B | $2.73B | $2.89B | $2.89B | $4.05B | $3.95B |
| QoQ Change | — | -0.2% | -4.1% | -4.6% | -3.4% | -5.7% | -3.0% | -0.5% | -0.3% | -5.5% | +76.1% | +3.6% | -1.6% | -5.4% | -2.2% | -3.1% | +5.7% | -0.2% | +40.2% | -2.4% |
| YoY Change | — | — | — | — | -11.7% | -16.6% | -15.6% | -12.0% | -9.2% | -9.0% | +65.1% | +71.9% | +69.7% | +70.0% | -5.6% | -11.7% | -5.1% | +0.1% | +43.4% | +44.5% |
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is Newmont's deferred tax liabilities?
- Newmont (NEM) reported deferred tax liabilities of $3.95B in Q1 2026.
- How has Newmont's deferred tax liabilities changed year-over-year?
- Newmont's deferred tax liabilities increased by 44.5% year-over-year, from $2.73B to $3.95B.
- What is the long-term trend for Newmont's deferred tax liabilities?
- Over 5 years (2020 to 2025), Newmont's deferred tax liabilities has grown at a 14.3% compound annual growth rate (CAGR), from $2.07B to $4.05B.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.