Freeport-McMoRan Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Freeport-McMoRan Inc. (FCX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $20.00M, a 62.96% decline from fiscal 2024.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $54.00M, a 315.38% increase from fiscal 2023.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $13.00M, a 8.33% increase from fiscal 2022.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $12.00M, a 60.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $54.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $82.00M 10-K · filed 2023-02-15 | $60.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $75.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $75.00M 10-K · filed 2022-02-15 | $86.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $86.00M 10-K · filed 2021-02-16 | $1.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $37.00M 8-K · filed 2016-11-09 |
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