Freeport-McMoRan Inc. Deferred State and Local Income Tax Expense (Benefit)
Freeport-McMoRan Inc. (FCX) reported Deferred State and Local Income Tax Expense (Benefit) of $3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Freeport-McMoRan Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.00M, a 200.00% increase from fiscal 2024.
- Freeport-McMoRan Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M, a 66.67% decline from fiscal 2023.
- Freeport-McMoRan Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.00M, a 50.00% decline from fiscal 2022.
- Freeport-McMoRan Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $6.00M, a 50.00% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$5.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$10.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$41.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$154.00M 10-K · filed 2018-02-20 | $154.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$214.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $35.00M 8-K · filed 2016-11-09 | -$35.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $18.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$19.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$10.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $79.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$686.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SOUTHERN COPPER CORP/ (SCCO) | United States | $168.301B | 25.34 |
| MP Materials Corp. / DE (MP) | United States | $8.782B | -164.58 |
| CLEVELAND-CLIFFS INC. (CLF) | United States | $7.140B | -6.12 |
| USA Rare Earth, Inc. (USAR) | United States | $2.041B | -18.56 |
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B |