Freeport-McMoRan Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
Freeport-McMoRan Inc. (FCX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$210.00 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-13
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$210.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$88.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$204.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$189.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$210.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$88.00M 10-K · filed 2026-02-13 | -$123.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$204.00M 10-K · filed 2026-02-13 | -$183.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$189.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$221.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$104.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$118.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$141.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$227.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$211.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$186.00M 10-K · filed 2018-02-20 | $186.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$263.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $223.00M 8-K · filed 2016-11-09 | -$223.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$263.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$283.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$263.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$168.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$336.00M 10-K · filed 2011-02-25 |
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