Non-Current Liabilities
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.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase often reflects accelerated depreciation or tax-deductible capital investments, while a decrease may signal the reversal of these timing differences.
Detailed definition
These are tax obligations that are expected to be paid in future periods due to temporary differences between the carryi...
Peer comparison
Common among large-scale miners with significant capital asset bases and complex international tax jurisdictions.
Metric ID:
deferred_tax_liabilitiesHistorical 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 | $2.24B | $2.24B | $2.14B | $2.05B | $1.98B | $1.86B | $1.81B | $1.8B | $1.8B | $1.7B | $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% |
Range$1.7B – $4.05B
CAGR+12.7%
Avg YoY Growth+16.8%
Median YoY Growth-5.4%
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?
- Taxes that the company owes in the future due to timing differences between accounting and tax rules.