Freeport-McMoRan Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Freeport-McMoRan Inc. (FCX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $79.00 million for the 12-month period ending 2015-12-31, per its 8-K filed 2016-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2016-11-09
- Freeport-McMoRan Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was -$44.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was -$2.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2010 was -$35.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2009 was -$3.00M, a 108.82% decline from fiscal 2008.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $79.00M 8-K · filed 2016-11-09 | $66.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $22.00M 8-K · filed 2016-11-09 | -$20.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$8.00M 8-K · filed 2016-11-09 | $11.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$44.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$35.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $34.00M 10-K · filed 2011-02-25 |
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