Freeport-McMoRan Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Freeport-McMoRan Inc. (FCX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-13
- Freeport-McMoRan Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$3.00M, a 137.50% decline from fiscal 2024.
- Freeport-McMoRan Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $8.00M.
- Freeport-McMoRan Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$153.00M.
- Freeport-McMoRan Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$7.00M, a 120.59% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$153.00M 10-K · filed 2026-02-13 | $153.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$7.00M 10-K · filed 2025-02-14 | $7.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $34.00M 10-K · filed 2024-02-16 |
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