Deferred Tax Assets, Gross of FREEPORT-MCMORAN INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FREEPORT-MCMORAN INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FREEPORT-MCMORAN INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $4,080,000,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FREEPORT-MCMORAN INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,080,000,000 +$135,000,000 +3.4% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $3,945,000,000 -$727,000,000 -16% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $4,672,000,000 -$397,000,000 -7.8% 31 Dec 2023 10-K 14 Feb 2025 2023 FY
Q4 2022 $5,069,000,000 -$237,000,000 -4.5% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $5,306,000,000 -$376,000,000 -6.6% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $5,682,000,000 +$144,000,000 +2.6% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $5,538,000,000 -$54,000,000 -0.97% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $5,592,000,000 -$113,000,000 -2% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $5,705,000,000 -$1,888,000,000 -25% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $7,593,000,000 +$1,342,000,000 +21% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $6,251,000,000 +$465,000,000 +8% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $5,786,000,000 +$16,000,000 +0.28% 31 Dec 2014 8-K 09 Nov 2016 2015 FY
Q4 2013 $5,770,000,000 +$1,423,000,000 +33% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,347,000,000 -$70,000,000 -1.6% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $4,417,000,000 +$191,000,000 +4.5% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $4,226,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.