Freeport-McMoRan Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Freeport-McMoRan Inc. (FCX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was $252.00M.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 99.19% decline from fiscal 2024.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $492.00M, a 272.73% increase from fiscal 2023.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $132.00M, a 256.76% increase from fiscal 2022.
- Freeport-McMoRan Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $37.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | $492.00M 10-K · filed 2026-02-13 | ||
| 2023-12-31 | $132.00M 10-K · filed 2026-02-13 | ||
| 2022-12-31 | $37.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $37.00M 10-K · filed 2024-02-16 | ||
| 2021-09-30 | $252.00M 10-Q · filed 2021-11-05 | ||
| 2020-12-31 | $51.00M 10-K · filed 2023-02-15 | $79.00M 10-K · filed 2021-02-16 | |
| 2019-12-31 | $37.00M 10-K · filed 2021-02-16 | ||
| 2018-12-31 | $25.00M 10-K · filed 2022-02-15 | $9.00M 10-K · filed 2019-02-15 | |
| 2017-12-31 | $9.00M 10-K · filed 2021-02-16 | $17.00M 10-K · filed 2018-02-20 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 | ||
| 2014-12-31 | $9.00M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $0.00 8-K · filed 2016-11-09 |
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