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Newmont NEM Income Taxes Payable

Income Taxes Payable at other companies

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$3.48M-43.5%
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$509M
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$104.37M+104%
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$3.74M
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$44.89M+394%

Other financials

Income statement

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Revenue$6.1B+15.1%
Gross profit$4.0B+21.5%
Net income$2.2B+6.8%
EPS (diluted)$2.06+11.4%

Balance sheet

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Cash & equivalents$9.0B+45.4%
Total debt$5.1B-28.7%
Total equity$35.2B+9.8%
Total assets$57.6B+4.5%

Cash flow

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Operating cash flow$2.9B+22.7%
CapEx$719.0M+6.7%
Free cash flow$2.2B+28.9%

Valuation

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Market cap$119.05B+57.4%
Enterprise value$115.09B+50.3%
P/E13.9×+1.8×
P/S4.6×+0.9×

Profitability

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Gross margin68.9%+11.7pp
Net margin33.4%+2.9pp
FCF margin37.8%+11.9pp

Returns & leverage

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Return on equity25.5%+5.1pp
Debt / equity0.1×-0.1×
Current ratio2.5×+0.3×

Where this comes from

Reported directly by Newmont in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Newmont’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:46 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001164727-26-000036
Line itemAt June 30,2026At December 31,2025
LIABILITIES
Accounts payable$906$816
Employee-related benefits708898
Income and mining taxes payable1,2721,188
Lease and other financing obligations132118
Other current liabilities ($339 valued under fair value option at December 31, 2025) (Note 16)2,2082,692
Current liabilities5,2265,712
Debt (Note 15)5,0835,115

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Newmont's income taxes payable?
Newmont (NEM) reported income taxes payable of $1.27B in Q2 2026.
How has Newmont's income taxes payable changed year-over-year?
Newmont's income taxes payable increased by 80.4% year-over-year, from $705M to $1.27B.
What is the long-term trend for Newmont's income taxes payable?
Over 5 years (2020 to 2025), Newmont's income taxes payable has grown at a 12.6% compound annual growth rate (CAGR), from $657M to $1.19B.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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