Freeport-McMoRan Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Freeport-McMoRan Inc. (FCX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $41.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-14
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-12-31 was -$74.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-09-30 was $0.00.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $41.00M, a 39.71% decline from fiscal 2023.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $68.00M, a 134.48% increase from fiscal 2022.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $29.00M, a 38.10% increase from fiscal 2021.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $21.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $41.00M 10-K · filed 2025-02-14 | ||||
| 2023-12-31 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$74.00M derived: sum of 2 quarters · filed 2025-02-14 | $68.00M 10-K · filed 2025-02-14 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $142.00M 10-Q · filed 2024-11-08 | |||
| 2023-06-30 | $142.00M 10-Q · filed 2024-08-07 | ||||
| 2022-12-31 | $29.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $21.00M 10-K · filed 2024-02-16 | $0.00 10-K · filed 2022-02-15 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 | ||||
| 2019-12-31 | $47.00M 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | $25.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $31.00M 10-K · filed 2020-02-14 |
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