NEWMONT Corp DE
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
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FY2024 · Filed Feb 21, 2025
NEM$119.96-4.2%Stored close · as of Nov 10, 2026
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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| (in millions) | |||
| Deferred Income Tax Valuation Allowance | |||
| Balance at beginning of year | $4,652 | $3,994 | $3,791 |
| Additions due to acquisition of Newcrest | 168 | 300 | — |
| Additions to deferred income tax expense | 80 | 565 | 370 |
| Reduction of deferred income tax expense | (382) | (207) | (109) |
| Additions and reductions reflected in other components of the financial statements | (155) | — | (58) |
| Balance at end of year | $4,363 | $4,652 | $3,994 |
Refer to Note 10 to the Consolidated Financial Statements for additional information.
SCH- 2
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