Freeport-McMoRan Inc. Deferred Income Tax Expense (Benefit)
Freeport-McMoRan Inc. (FCX) reported Deferred Income Tax Expense (Benefit) of $253.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $295.00M.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was -$191.00M.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $17.00M.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $152.00M.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for fiscal 2025 was $253.00M.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for fiscal 2024 was -$74.00M, a 119.84% decline from fiscal 2023.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for fiscal 2023 was $373.00M, a 24.75% increase from fiscal 2022.
- Freeport-McMoRan Inc. deferred income tax expense (benefit) for fiscal 2022 was $299.00M, a 41.71% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $253.00M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | -$74.00M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $373.00M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $299.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $211.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | $298.00M 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | $45.00M 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | $216.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | -$163.00M 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | $295.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $104.00M derived: sum of 2 quarters · filed 2019-02-15 | $121.00M derived: sum of 3 quarters · filed 2019-02-15 | $273.00M 10-K · filed 2019-02-15 | |
| 2016-09-30 | -$191.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$174.00M derived: sum of 2 quarters · filed 2016-11-09 | -$22.00M 10-Q · filed 2016-11-09 | -$1.49B derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-06-30 | $17.00M derived: 10-Q 6 month − 8-K 3 month · filed 2016-08-05 | $169.00M 10-Q · filed 2016-08-05 | -$1.30B derived: sum of 3 quarters · filed 2018-02-20 | -$1.79B derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-03-31 | $152.00M 8-K · filed 2016-11-09 | -$1.32B derived: sum of 2 quarters · filed 2018-02-20 | -$1.81B derived: sum of 3 quarters · filed 2018-02-20 | -$2.53B derived: sum of 4 quarters · filed 2018-02-20 | |
| 2015-12-31 | -$1.47B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$1.96B derived: sum of 2 quarters · filed 2018-02-20 | -$2.69B derived: sum of 3 quarters · filed 2018-02-20 | -$3.39B 10-K · filed 2018-02-20 | $3.41B 10-K · filed 2016-02-26 |
| 2015-09-30 | -$494.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.22B derived: sum of 2 quarters · filed 2016-11-09 | -$1.93B 10-Q · filed 2016-11-09 | -$2.84B derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$723.00M derived: 10-Q 6 month − 8-K 3 month · filed 2016-08-05 | -$1.43B 10-Q · filed 2016-08-05 | -$2.35B derived: sum of 3 quarters · filed 2017-02-24 | -$2.28B derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$709.00M 8-K · filed 2016-11-09 | -$1.63B derived: sum of 2 quarters · filed 2017-02-24 | -$1.56B derived: sum of 3 quarters · filed 2017-02-24 | -$1.61B derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$918.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$848.00M derived: sum of 2 quarters · filed 2017-02-24 | -$901.00M derived: sum of 3 quarters · filed 2017-02-24 | -$811.00M 10-K · filed 2017-02-24 | -$787.00M 10-K · filed 2015-02-27 |
| 2014-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $17.00M derived: sum of 2 quarters · filed 2015-11-06 | $107.00M 10-Q · filed 2015-11-06 | -$480.00M derived: sum of 4 quarters · filed 2016-11-09 | |
| 2014-06-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $37.00M 10-Q · filed 2015-08-10 | -$550.00M derived: sum of 3 quarters · filed 2016-11-09 | -$424.00M derived: sum of 4 quarters · filed 2016-11-09 | |
| 2014-03-31 | $90.00M 10-Q · filed 2015-05-08 | -$497.00M derived: sum of 2 quarters · filed 2016-11-09 | -$371.00M derived: sum of 3 quarters · filed 2016-11-09 | -$464.00M derived: sum of 4 quarters · filed 2016-11-09 | |
| 2013-12-31 | -$587.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-11-09 | -$461.00M derived: sum of 2 quarters · filed 2016-11-09 | -$554.00M derived: sum of 3 quarters · filed 2016-11-09 | -$418.00M 8-K · filed 2016-11-09 | $545.00M 10-K · filed 2014-02-27 |
| 2013-09-30 | $126.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $33.00M derived: sum of 2 quarters · filed 2014-11-07 | $169.00M 10-Q · filed 2014-11-07 | $414.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $43.00M 10-Q · filed 2014-08-11 | $288.00M derived: sum of 3 quarters · filed 2015-02-27 | $223.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $136.00M 10-Q · filed 2014-05-09 | $381.00M derived: sum of 2 quarters · filed 2015-02-27 | $316.00M derived: sum of 3 quarters · filed 2015-02-27 | $436.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $245.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $180.00M derived: sum of 2 quarters · filed 2015-02-27 | $300.00M derived: sum of 3 quarters · filed 2015-02-27 | $468.00M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $55.00M derived: sum of 2 quarters · filed 2013-11-06 | $223.00M 10-Q · filed 2013-11-06 | $489.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $120.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $288.00M 10-Q · filed 2013-08-09 | $554.00M derived: sum of 3 quarters · filed 2014-02-27 | $636.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $168.00M 10-Q · filed 2013-05-06 | $434.00M derived: sum of 2 quarters · filed 2014-02-27 | $516.00M derived: sum of 3 quarters · filed 2014-02-27 | $726.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $348.00M derived: sum of 2 quarters · filed 2014-02-27 | $558.00M derived: sum of 3 quarters · filed 2014-02-27 | $685.00M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $292.00M derived: sum of 2 quarters · filed 2012-11-02 | $419.00M 10-Q · filed 2012-11-02 | $416.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $210.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $337.00M 10-Q · filed 2012-08-03 | $334.00M derived: sum of 3 quarters · filed 2013-02-22 | $479.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $127.00M 10-Q · filed 2012-05-07 | $124.00M derived: sum of 2 quarters · filed 2013-02-22 | $269.00M derived: sum of 3 quarters · filed 2013-02-22 | $369.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $142.00M derived: sum of 2 quarters · filed 2013-02-22 | $242.00M derived: sum of 3 quarters · filed 2013-02-22 | $249.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $145.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $245.00M derived: sum of 2 quarters · filed 2011-11-04 | $252.00M 10-Q · filed 2011-11-04 | $419.00M derived: sum of 4 quarters · filed 2011-11-04 | |
| 2010-06-30 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $107.00M 10-Q · filed 2011-08-05 | $274.00M derived: sum of 3 quarters · filed 2011-08-05 | $181.00M derived: sum of 4 quarters · filed 2011-08-05 | |
| 2010-03-31 | $7.00M 10-Q · filed 2011-05-06 | $174.00M derived: sum of 2 quarters · filed 2011-05-06 | $81.00M derived: sum of 3 quarters · filed 2011-05-06 | $69.00M derived: sum of 4 quarters · filed 2011-05-06 | |
| 2009-12-31 | $167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | $74.00M derived: sum of 2 quarters · filed 2010-11-05 | $62.00M derived: sum of 3 quarters · filed 2010-11-05 | $135.00M 10-K · filed 2010-02-26 | |
| 2009-09-30 | -$93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$105.00M derived: sum of 2 quarters · filed 2010-11-05 | -$32.00M 10-Q · filed 2010-11-05 | -$4.34B derived: sum of 4 quarters · filed 2011-02-25 | |
| 2009-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $61.00M 10-Q · filed 2010-08-06 | -$4.25B derived: sum of 3 quarters · filed 2011-02-25 | -$4.48B derived: sum of 4 quarters · filed 2011-02-25 | |
| 2009-03-31 | $73.00M 10-Q · filed 2010-05-07 | -$4.23B derived: sum of 2 quarters · filed 2011-02-25 | -$4.47B derived: sum of 3 quarters · filed 2011-02-25 | -$4.53B derived: sum of 4 quarters · filed 2011-02-25 | |
| 2008-12-31 | -$4.31B derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$4.54B derived: sum of 2 quarters · filed 2011-02-25 | -$4.61B derived: sum of 3 quarters · filed 2011-02-25 | -$4.65B 10-K · filed 2011-02-25 | |
| 2008-09-30 | -$233.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | -$299.00M derived: sum of 2 quarters · filed 2009-11-06 | -$347.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-08-07 | -$114.00M 10-Q · filed 2009-08-07 | |||
| 2008-03-31 | -$48.00M 10-Q · filed 2009-05-11 | ||||
| 2007-12-31 | -$288.00M 10-K · filed 2010-02-26 |
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