What is Newmont's ahafo — tax expense, change in enacted tax rate?

Newmont (NEM) reported ahafo — tax expense, change in enacted tax rate of $20M in Q4 2025.

What does ahafo — tax expense, change in enacted tax rate mean?

Reflects the impact on deferred tax assets and liabilities resulting from legislative changes to corporate income tax rates within the jurisdiction of the Ahafo mining operations. This non-cash adjustment captures the accounting effect of shifting tax regimes on the segment's long-term financial obligations and tax position.

Newmont NEM Ahafo — Tax expense, change in enacted tax rate

Similar metrics at other companies

JAGUTax Reconciliation, Enacted Tax Rate Change

0%—

SEVNIncome Tax

$6K-45.5%

DTIncome Tax

$29.4M—

GMTax Reconciliation: Enacted Rate Change

$2.25M-64.0%

DTECorporate and Other — Income Tax Expense (Benefit), Increase (Decrease), Deferred Tax Remeasurement

-$21.25M—

WTWTax Reconciliation: Enacted Rate Change

$0+100%

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$98.19B+40.4%

Enterprise value$94.23B+33.0%

P/E11.4×+0.3×

P/S3.8×+0.4×

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Newmont’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Newmont's ahafo — tax expense, change in enacted tax rate?: Newmont (NEM) reported ahafo — tax expense, change in enacted tax rate of $20M in Q4 2025.
What does ahafo — tax expense, change in enacted tax rate mean?: Reflects the impact on deferred tax assets and liabilities resulting from legislative changes to corporate income tax rates within the jurisdiction of the Ahafo mining operations. This non-cash adjustment captures the accounting effect of shifting tax regimes on the segment's long-term financial obligations and tax position.