Deferred Tax Assets, Operating Loss Carryforwards of FREEPORT-MCMORAN INC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FREEPORT-MCMORAN INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • FREEPORT-MCMORAN INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $1,805,000,000, a 0.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FREEPORT-MCMORAN INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,805,000,000 -$9,000,000 -0.5% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $1,814,000,000 +$53,000,000 +3% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $1,761,000,000 -$162,000,000 -8.4% 31 Dec 2023 10-K 14 Feb 2025 2023 FY
Q4 2022 $1,923,000,000 -$297,000,000 -13% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $2,220,000,000 -$223,000,000 -9.1% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $2,443,000,000 +$194,000,000 +8.6% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $2,249,000,000 +$14,000,000 +0.63% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $2,235,000,000 +$192,000,000 +9.4% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $2,043,000,000 -$855,000,000 -30% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $2,898,000,000 +$2,277,000,000 +367% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $621,000,000 31 Dec 2015 10-K 24 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.