Freeport-McMoRan Inc. Deferred Tax Assets, Net of Valuation Allowance
Freeport-McMoRan Inc. (FCX) had Deferred Tax Assets, Net of Valuation Allowance of $1.00 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.00B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $961.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $778.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.08B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.00B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $961.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $778.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $1.08B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $1.22B 10-K · filed 2023-02-15 | |
| 2020-12-31 | $950.00M 10-K · filed 2022-02-15 | $955.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $962.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $1.08B 10-K · filed 2020-02-14 | $880.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $1.13B 10-K · filed 2019-02-15 | $1.13B 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.53B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $2.07B 10-K · filed 2017-02-24 | $2.19B 10-K · filed 2016-02-26 |
| 2014-12-31 | $3.35B 8-K · filed 2016-11-09 | $3.40B 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.28B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.90B 10-K · filed 2014-02-27 | $2.00B 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.02B 10-K · filed 2013-02-22 | |
| 2010-12-31 | $2.00B 10-K · filed 2012-02-27 | |
| 2009-12-31 | $1.86B 10-K · filed 2011-02-25 |
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