Freeport-McMoRan Inc. Deferred Foreign Income Tax Expense (Benefit)
Freeport-McMoRan Inc. (FCX) reported Deferred Foreign Income Tax Expense (Benefit) of $250.00 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Freeport-McMoRan Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $250.00M.
- Freeport-McMoRan Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$74.00M, a 123.13% decline from fiscal 2023.
- Freeport-McMoRan Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $320.00M, a 122.22% increase from fiscal 2022.
- Freeport-McMoRan Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $144.00M, a 526.09% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $250.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$74.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $320.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $144.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $306.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $101.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $102.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$89.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $451.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $163.00M 10-K · filed 2018-02-20 | -$144.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $19.00M 10-K · filed 2017-02-24 | $33.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$226.00M 8-K · filed 2016-11-09 | $346.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $363.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $622.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $239.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $100.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$657.00M 10-K · filed 2011-02-25 |
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