Freeport-McMoRan Inc. Deferred Federal Income Tax Expense (Benefit)
Freeport-McMoRan Inc. (FCX) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Freeport-McMoRan Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $0.00.
- Freeport-McMoRan Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.00M, a 102.00% decline from fiscal 2023.
- Freeport-McMoRan Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $50.00M, a 66.44% decline from fiscal 2022.
- Freeport-McMoRan Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $149.00M, a 19.02% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $50.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $149.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $184.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$48.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $106.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$64.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$137.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$3.40B 10-K · filed 2018-02-20 | $3.40B 10-K · filed 2016-02-26 |
| 2014-12-31 | -$616.00M 10-K · filed 2017-02-24 | -$606.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$227.00M 8-K · filed 2016-11-09 | $234.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $87.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $82.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $20.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$70.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$3.63B 10-K · filed 2011-02-25 |
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