Freeport-McMoRan Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Freeport-McMoRan Inc. (FCX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- Freeport-McMoRan Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 94.44% decline from fiscal 2024.
- Freeport-McMoRan Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $36.00M.
- Freeport-McMoRan Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Freeport-McMoRan Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $5.00M 10-K · filed 2021-02-16 | $1.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $39.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2013-12-31 | $28.00M 8-K · filed 2016-11-09 |
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