What is Newmont's deferred tax assets?

Newmont (NEM) reported deferred tax assets of $32M in Q1 2026.

How has Newmont's deferred tax assets changed year-over-year?

Newmont's deferred tax assets decreased by 45.8% year-over-year, from $59M to $32M.

What is the long-term trend for Newmont's deferred tax assets?

Over 5 years (2020 to 2025), Newmont's deferred tax assets has grown at a -33.1% compound annual growth rate (CAGR), from $337M to $45M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Newmont NEM Deferred Tax Assets

Deferred Tax Assets at other companies

Coeur MiningCDE

$3.16B+1,030%

SSR MiningSSRM

$4.57M-20.8%

Contango Silver & Gold CTGO

$56.65M+10,576%

Idaho Strategic ResourcesIDR

$794.59K—

Southern CopperSCCO

-$34.8M-112%

MP MaterialsMP

$35.23M-56.3%

Other financials

Income statement

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Revenue$7.3B+45.8%

Gross profit$5.4B+84.9%

Net income$3.3B+72.5%

EPS (diluted)$3.00+78.6%

Balance sheet

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Cash & equivalents$8.8B+86.3%

Total debt$5.1B-32.3%

Total equity$34.9B+11.8%

Total assets$57.7B+3.9%

Cash flow

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Operating cash flow$3.8B+86.4%

CapEx$641.0M-22.4%

Free cash flow$3.1B+161%

Valuation

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Market cap$101.79B+57.1%

Enterprise value$98.06B+45.1%

P/E12×-0.7×

P/S4.1×+0.8×

Profitability

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Gross margin68.3%+13.9pp

Net margin33.9%+8.1pp

FCF margin37%+15.4pp

Returns & leverage

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Return on equity25.6%+8.7pp

Debt / equity0.1×-0.1×

Current ratio2.4×+0.5×

Where this comes from

Reported directly by Newmont in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Newmont’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Newmont's deferred tax assets?: Newmont (NEM) reported deferred tax assets of $32M in Q1 2026.
How has Newmont's deferred tax assets changed year-over-year?: Newmont's deferred tax assets decreased by 45.8% year-over-year, from $59M to $32M.
What is the long-term trend for Newmont's deferred tax assets?: Over 5 years (2020 to 2025), Newmont's deferred tax assets has grown at a -33.1% compound annual growth rate (CAGR), from $337M to $45M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.