Freeport-McMoRan Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Freeport-McMoRan Inc. (FCX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was -$400.00M.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $100.00M, a 91.67% decline year-over-year.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was $100.00M.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was $1.40B, a 205.68% increase year-over-year.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $100.00M, a 88.89% decline from fiscal 2024.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $900.00M, a 889.01% increase from fiscal 2023.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $91.00M, a 10.78% decline from fiscal 2022.
- Freeport-McMoRan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $102.00M, a 84.19% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $100.00M 10-K · filed 2026-02-13 | ||||||
| 2024-12-31 | $900.00M 10-K · filed 2025-02-14 | ||||||
| 2023-12-31 | $91.00M 10-K · filed 2024-02-16 | ||||||
| 2022-12-31 | $102.00M 10-K · filed 2023-02-15 | ||||||
| 2021-12-31 | $645.00M 10-K · filed 2022-02-15 | ||||||
| 2020-12-31 | $156.00M 10-K · filed 2021-02-16 | ||||||
| 2019-12-31 | -$69.00M 10-K · filed 2020-02-14 | ||||||
| 2018-12-31 | -$68.00M 10-K · filed 2019-02-15 | ||||||
| 2017-12-31 | -$1.50B 10-K · filed 2018-02-20 | ||||||
| 2016-12-31 | -$400.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$300.00M derived: sum of 2 quarters · filed 2018-02-20 | -$200.00M derived: sum of 3 quarters · filed 2018-02-20 | $1.20B 10-K · filed 2018-02-20 | $1.90B 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $200.00M derived: sum of 2 quarters · filed 2017-11-07 | $1.60B 10-Q · filed 2017-11-07 | $800.00M derived: sum of 4 quarters · filed 2017-11-07 | |||
| 2016-06-30 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.50B 10-Q · filed 2017-08-04 | $700.00M derived: sum of 3 quarters · filed 2017-08-04 | $1.90B derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2016-03-31 | $1.40B 10-Q · filed 2017-05-05 | $600.00M derived: sum of 2 quarters · filed 2017-05-05 | $1.80B derived: sum of 3 quarters · filed 2017-05-05 | $1.50B derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-12-31 | -$800.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $400.00M derived: sum of 2 quarters · filed 2017-02-24 | $95.00M derived: sum of 3 quarters · filed 2017-02-24 | $1.20B 10-K · filed 2017-02-24 | $1.75B 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $1.20B 10-Q · filed 2015-11-06 | $895.00M derived: sum of 2 quarters · filed 2015-11-06 | $2.00B 10-Q · filed 2016-11-09 | ||||
| 2015-06-30 | -$305.00M 10-Q · filed 2015-08-10 | $763.00M 10-Q · filed 2016-08-05 | -$763.00M 10-Q · filed 2015-08-10 | ||||
| 2015-03-31 | $458.00M 8-K · filed 2016-11-09 | -$458.00M 10-Q · filed 2015-05-08 | |||||
| 2014-12-31 | -$53.00M 10-K · filed 2015-02-27 | ||||||
| 2013-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $44.00M derived: sum of 2 quarters · filed 2014-02-27 | $44.00M derived: sum of 3 quarters · filed 2014-02-27 | $44.00M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $0.00 10-Q · filed 2013-11-06 | $45.00M derived: sum of 4 quarters · filed 2013-11-06 | |||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | $45.00M derived: sum of 3 quarters · filed 2013-08-09 | $45.00M derived: sum of 4 quarters · filed 2013-11-06 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-06 | $45.00M derived: sum of 2 quarters · filed 2013-05-06 | $45.00M derived: sum of 3 quarters · filed 2013-11-06 | $45.00M derived: sum of 4 quarters · filed 2013-11-06 | |||
| 2012-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $45.00M derived: sum of 2 quarters · filed 2013-11-06 | $45.00M derived: sum of 3 quarters · filed 2013-11-06 | $50.00M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $5.00M 10-Q · filed 2013-11-06 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-09 | $5.00M 10-Q · filed 2013-08-09 | |||||
| 2012-03-31 | $5.00M 10-Q · filed 2013-05-06 | ||||||
| 2011-12-31 | $167.00M 10-K · filed 2012-02-27 | ||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-03 | $0.00 10-Q · filed 2012-08-03 | |||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | ||||||
| 2010-12-31 | $0.00 10-K · filed 2011-02-25 | ||||||
| 2009-12-31 | $0.00 10-K · filed 2011-02-25 | ||||||
| 2008-12-31 | $323.00M 10-K · filed 2011-02-25 |
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