Freeport-McMoRan Inc. Deferred Tax Assets, Operating Loss Carryforwards
Freeport-McMoRan Inc. (FCX) had Deferred Tax Assets, Operating Loss Carryforwards of $1.80 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.81B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.76B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.92B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.80B 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.81B 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.76B 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.92B 10-K · filed 2024-02-16 |
| 2021-12-31 | $2.22B 10-K · filed 2023-02-15 |
| 2020-12-31 | $2.44B 10-K · filed 2022-02-15 |
| 2019-12-31 | $2.25B 10-K · filed 2021-02-16 |
| 2018-12-31 | $2.23B 10-K · filed 2020-02-14 |
| 2017-12-31 | $2.04B 10-K · filed 2019-02-15 |
| 2016-12-31 | $2.90B 10-K · filed 2018-02-20 |
| 2015-12-31 | $621.00M 10-K · filed 2017-02-24 |
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