Freeport-McMoRan Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Freeport-McMoRan Inc. (FCX) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $275.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $275.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $264.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $536.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $551.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $275.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $264.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $536.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $551.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $620.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $307.00M 10-K · filed 2023-02-15 | $163.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $339.00M 10-K · filed 2022-02-15 | $231.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | $186.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $16.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $15.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $21.00M 8-K · filed 2016-11-09 |
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