Deferred Tax Assets, Net of Valuation Allowance of FREEPORT-MCMORAN INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FREEPORT-MCMORAN INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FREEPORT-MCMORAN INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,001,000,000, a 4.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FREEPORT-MCMORAN INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,001,000,000 +$40,000,000 +4.2% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $961,000,000 +$183,000,000 +24% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $778,000,000 -$306,000,000 -28% 31 Dec 2023 10-K 14 Feb 2025 2023 FY
Q4 2022 $1,084,000,000 -$135,000,000 -11% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $1,219,000,000 +$269,000,000 +28% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $950,000,000 -$12,000,000 -1.2% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $962,000,000 -$123,000,000 -11% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $1,085,000,000 -$45,000,000 -4% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $1,130,000,000 -$405,000,000 -26% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $1,535,000,000 -$533,000,000 -26% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $2,068,000,000 -$1,284,000,000 -38% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $3,352,000,000 +$69,000,000 +2.1% 31 Dec 2014 8-K 09 Nov 2016 2015 FY
Q4 2013 $3,283,000,000 +$1,379,000,000 +72% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,904,000,000 -$120,000,000 -5.9% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $2,024,000,000 +$24,000,000 +1.2% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $2,000,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.