NEWMONT Corp /DE/
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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FY2025 · Filed Feb 19, 2026
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, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Deferred Income Tax Valuation Allowance | |||
| Balance at beginning of year | $4,363 | $4,652 | $3,994 |
| Additions due to acquisition of Newcrest | — | 168 | 300 |
| Additions to deferred income tax expense | 498 | 80 | 565 |
| Reduction of deferred income tax expense | (203) | (382) | (207) |
| Additions and reductions reflected in other components of the financial statements | 124 | (155) | — |
| Balance at end of year | $4,782 | $4,363 | $4,652 |
Refer to Note 10 to the Consolidated Financial Statements for additional information.
SCH- 2
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