Freeport-McMoRan Inc. Deferred Income Taxes and Tax Credits
Freeport-McMoRan Inc. (FCX) reported Deferred Income Taxes and Tax Credits of $35.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- Freeport-McMoRan Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $16.00M, a 100.00% increase year-over-year.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $19.00M, a 26.92% decline year-over-year.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $263.00M.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$50.00M.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for fiscal 2025 was $247.00M.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for fiscal 2024 was -$76.00M, a 141.76% decline from fiscal 2023.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for fiscal 2023 was $182.00M, a 405.56% increase from fiscal 2022.
- Freeport-McMoRan Inc. deferred income taxes and tax credits for fiscal 2022 was $36.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $35.00M 10-Q · filed 2026-08-06 | $298.00M derived: sum of 3 quarters · filed 2026-08-06 | $248.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $19.00M 10-Q · filed 2026-05-08 | $282.00M derived: sum of 2 quarters · filed 2026-05-08 | $232.00M derived: sum of 3 quarters · filed 2026-05-08 | $240.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $263.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $213.00M derived: sum of 2 quarters · filed 2026-02-13 | $221.00M derived: sum of 3 quarters · filed 2026-08-06 | $247.00M 10-K · filed 2026-02-13 | |
| 2025-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$42.00M derived: sum of 2 quarters · filed 2026-08-06 | -$16.00M 10-Q · filed 2025-11-06 | -$128.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $34.00M 10-Q · filed 2026-08-06 | -$78.00M derived: sum of 3 quarters · filed 2026-08-06 | -$79.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $26.00M 10-Q · filed 2026-05-08 | -$86.00M derived: sum of 2 quarters · filed 2026-05-08 | -$87.00M derived: sum of 3 quarters · filed 2026-05-08 | -$96.00M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$113.00M derived: sum of 2 quarters · filed 2026-02-13 | -$122.00M derived: sum of 3 quarters · filed 2026-02-13 | -$76.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.00M derived: sum of 2 quarters · filed 2025-11-06 | $36.00M 10-Q · filed 2025-11-06 | $88.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $37.00M 10-Q · filed 2025-08-08 | $89.00M derived: sum of 3 quarters · filed 2026-02-13 | $145.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | $46.00M 10-Q · filed 2025-05-08 | $98.00M derived: sum of 2 quarters · filed 2026-02-13 | $154.00M derived: sum of 3 quarters · filed 2026-02-13 | $193.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $108.00M derived: sum of 2 quarters · filed 2026-02-13 | $147.00M derived: sum of 3 quarters · filed 2026-02-13 | $182.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $95.00M derived: sum of 2 quarters · filed 2024-11-08 | $130.00M 10-Q · filed 2024-11-08 | $83.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $74.00M 10-Q · filed 2024-08-07 | $27.00M derived: sum of 3 quarters · filed 2025-02-14 | $47.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $35.00M 10-Q · filed 2024-05-08 | -$12.00M derived: sum of 2 quarters · filed 2025-02-14 | $8.00M derived: sum of 3 quarters · filed 2025-02-14 | $23.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$27.00M derived: sum of 2 quarters · filed 2025-02-14 | -$12.00M derived: sum of 3 quarters · filed 2025-02-14 | $36.00M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $35.00M derived: sum of 2 quarters · filed 2023-11-03 | $83.00M 10-Q · filed 2023-11-03 | -$184.00M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $63.00M 10-Q · filed 2023-08-03 | -$204.00M derived: sum of 3 quarters · filed 2024-02-16 | -$187.00M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-03-31 | $48.00M 10-Q · filed 2023-05-04 | -$219.00M derived: sum of 2 quarters · filed 2024-02-16 | -$202.00M derived: sum of 3 quarters · filed 2024-02-16 | -$161.00M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2021-12-31 | -$267.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$250.00M derived: sum of 2 quarters · filed 2024-02-16 | -$209.00M derived: sum of 3 quarters · filed 2024-02-16 | -$171.00M 10-K · filed 2024-02-16 | |
| 2021-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $58.00M derived: sum of 2 quarters · filed 2022-11-04 | $96.00M 10-Q · filed 2022-11-04 | $158.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $79.00M 10-Q · filed 2022-08-05 | $141.00M derived: sum of 3 quarters · filed 2023-02-15 | $288.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $38.00M 10-Q · filed 2022-05-05 | $100.00M derived: sum of 2 quarters · filed 2023-02-15 | $247.00M derived: sum of 3 quarters · filed 2023-02-15 | $337.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $209.00M derived: sum of 2 quarters · filed 2023-02-15 | $299.00M derived: sum of 3 quarters · filed 2023-02-15 | $181.00M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $147.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $237.00M derived: sum of 2 quarters · filed 2021-11-05 | $119.00M 10-Q · filed 2021-11-05 | $77.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-06-30 | $90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$28.00M 10-Q · filed 2021-08-05 | -$70.00M derived: sum of 3 quarters · filed 2022-02-15 | -$19.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-03-31 | -$118.00M 10-Q · filed 2021-05-05 | -$160.00M derived: sum of 2 quarters · filed 2022-02-15 | -$109.00M derived: sum of 3 quarters · filed 2022-02-15 | -$122.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2019-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $9.00M derived: sum of 2 quarters · filed 2022-02-15 | -$4.00M derived: sum of 3 quarters · filed 2022-02-15 | $29.00M 10-K · filed 2022-02-15 | |
| 2019-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $38.00M derived: sum of 2 quarters · filed 2020-11-06 | $71.00M 10-Q · filed 2020-11-06 | -$31.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $20.00M 10-Q · filed 2020-08-07 | -$82.00M derived: sum of 3 quarters · filed 2021-02-16 | $59.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | $33.00M 10-Q · filed 2020-05-07 | -$69.00M derived: sum of 2 quarters · filed 2021-02-16 | $72.00M derived: sum of 3 quarters · filed 2021-02-16 | $111.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2018-12-31 | -$102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $39.00M derived: sum of 2 quarters · filed 2021-02-16 | $78.00M derived: sum of 3 quarters · filed 2021-02-16 | $100.00M 10-K · filed 2021-02-16 | -$404.00M 10-K · filed 2019-02-15 |
| 2018-09-30 | $141.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $180.00M derived: sum of 2 quarters · filed 2019-11-06 | $202.00M 10-Q · filed 2019-11-06 | $201.00M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $61.00M 10-Q · filed 2019-08-06 | $60.00M derived: sum of 3 quarters · filed 2020-02-14 | $82.00M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-03-31 | $22.00M 10-Q · filed 2019-05-07 | $21.00M derived: sum of 2 quarters · filed 2020-02-14 | $43.00M derived: sum of 3 quarters · filed 2020-02-14 | $78.00M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $21.00M derived: sum of 2 quarters · filed 2020-02-14 | $56.00M derived: sum of 3 quarters · filed 2020-02-14 | $76.00M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $57.00M derived: sum of 2 quarters · filed 2018-11-09 | $77.00M 10-Q · filed 2018-11-09 | $338.00M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $55.00M 10-Q · filed 2018-08-08 | $316.00M derived: sum of 3 quarters · filed 2019-02-15 | $125.00M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-03-31 | $20.00M 10-Q · filed 2018-05-04 | $281.00M derived: sum of 2 quarters · filed 2019-02-15 | $90.00M derived: sum of 3 quarters · filed 2019-02-15 | $107.00M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2016-12-31 | $261.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $70.00M derived: sum of 2 quarters · filed 2019-02-15 | $87.00M derived: sum of 3 quarters · filed 2019-02-15 | $239.00M 10-K · filed 2019-02-15 | |
| 2016-09-30 | -$191.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$174.00M derived: sum of 2 quarters · filed 2017-11-07 | -$22.00M 10-Q · filed 2017-11-07 | ||
| 2016-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $169.00M 10-Q · filed 2017-08-04 | |||
| 2016-03-31 | $152.00M 10-Q · filed 2017-05-05 | ||||
| 2015-12-31 | -$2.04B 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | -$929.00M 10-K · filed 2017-02-24 |
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