Freeport-McMoRan Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Freeport-McMoRan Inc. (FCX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $32.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-13
- Freeport-McMoRan Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $32.00M, a 96.93% decline from fiscal 2024.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $1.04B, a 263.41% increase from fiscal 2023.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $287.00M.
- Freeport-McMoRan Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was -$159.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.04B 10-K · filed 2026-02-13 | |
| 2023-12-31 | $287.00M 10-K · filed 2026-02-13 | |
| 2017-12-31 | -$159.00M 10-K · filed 2018-02-20 | |
| 2016-12-31 | -$598.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | -$228.00M 10-K · filed 2018-02-20 | $228.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$136.00M 10-K · filed 2017-02-24 | $167.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $96.00M 8-K · filed 2016-11-09 | $117.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $110.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $163.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $93.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $112.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $95.00M 10-K · filed 2011-02-25 |
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