Income Tax Expense (Benefit) of FREEPORT-MCMORAN INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: FREEPORT-MCMORAN INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
FREEPORT-MCMORAN INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $202,000,000, a 61% decline year-over-year.
FREEPORT-MCMORAN INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $2,221,000,000, a 12% decline year-over-year.
FREEPORT-MCMORAN INC annual Income Tax Expense (Benefit) for 2025 was $2,221,000,000, a 12% decline from 2024.
FREEPORT-MCMORAN INC annual Income Tax Expense (Benefit) for 2024 was $2,523,000,000, a 11% increase from 2023.
FREEPORT-MCMORAN INC annual Income Tax Expense (Benefit) for 2023 was $2,270,000,000, a 0.13% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

FREEPORT-MCMORAN INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,221,000,000	$202,000,000	-$318,000,000	-61%	01 Oct 2025	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q3 2025	$2,539,000,000	$669,000,000	-$68,000,000	-9.2%	01 Jul 2025	30 Sep 2025	10-Q	06 Nov 2025	2025	Q3
Q2 2025	$2,607,000,000	$850,000,000	+$96,000,000	+13%	01 Apr 2025	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$2,511,000,000	$500,000,000	-$12,000,000	-2.3%	01 Jan 2025	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$2,523,000,000	$520,000,000	-$204,000,000	-28%	01 Oct 2024	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q3 2024	$2,727,000,000	$737,000,000	+$229,000,000	+45%	01 Jul 2024	30 Sep 2024	10-Q	06 Nov 2025	2025	Q3
Q2 2024	$2,498,000,000	$754,000,000	+$215,000,000	+40%	01 Apr 2024	30 Jun 2024	10-Q	08 Aug 2025	2025	Q2
Q1 2024	$2,283,000,000	$512,000,000	+$13,000,000	+2.6%	01 Jan 2024	31 Mar 2024	10-Q	08 May 2025	2025	Q1
Q4 2023	$2,270,000,000	$724,000,000	+$167,000,000	+30%	01 Oct 2023	31 Dec 2023	10-K	13 Feb 2026	2025	FY
Q3 2023	$2,103,000,000	$508,000,000	+$193,000,000	+61%	01 Jul 2023	30 Sep 2023	10-Q	08 Nov 2024	2024	Q3
Q2 2023	$1,910,000,000	$539,000,000	-$32,000,000	-5.6%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$1,942,000,000	$499,000,000	-$325,000,000	-39%	01 Jan 2023	31 Mar 2023	10-Q	08 May 2024	2024	Q1
Q4 2022	$2,267,000,000	$557,000,000	-$68,000,000	-11%	01 Oct 2022	31 Dec 2022	10-K	14 Feb 2025	2023	FY
Q3 2022	$2,335,000,000	$315,000,000	-$313,000,000	-50%	01 Jul 2022	30 Sep 2022	10-Q	03 Nov 2023	2023	Q3
Q2 2022	$2,648,000,000	$571,000,000	-$32,000,000	-5.3%	01 Apr 2022	30 Jun 2022	10-Q	03 Aug 2023	2023	Q2
Q1 2022	$2,680,000,000	$824,000,000	+$381,000,000	+86%	01 Jan 2022	31 Mar 2022	10-Q	04 May 2023	2023	Q1
Q4 2021	$2,299,000,000	$625,000,000	+$14,000,000	+2.3%	01 Oct 2021	31 Dec 2021	10-K	16 Feb 2024	2023	FY
Q3 2021	$2,285,000,000	$628,000,000	+$331,000,000	+111%	01 Jul 2021	30 Sep 2021	10-Q	04 Nov 2022	2022	Q3
Q2 2021	$1,954,000,000	$603,000,000	+$507,000,000	+528%	01 Apr 2021	30 Jun 2021	10-Q	05 Aug 2022	2022	Q2
Q1 2021	$1,447,000,000	$443,000,000	+$503,000,000		01 Jan 2021	31 Mar 2021	10-Q	05 May 2022	2022	Q1
Q4 2020	$944,000,000	$611,000,000	+$282,000,000	+86%	01 Oct 2020	31 Dec 2020	10-K	15 Feb 2023	2022	FY
Q3 2020	$662,000,000	$297,000,000	+$206,000,000	+226%	01 Jul 2020	30 Sep 2020	10-Q	05 Nov 2021	2021	Q3
Q2 2020	$456,000,000	$96,000,000	+$111,000,000		01 Apr 2020	30 Jun 2020	10-Q	05 Aug 2021	2021	Q2
Q1 2020	$345,000,000	$60,000,000	-$165,000,000	-157%	01 Jan 2020	31 Mar 2020	10-Q	05 May 2021	2021	Q1
Q4 2019	$510,000,000	$329,000,000	+$881,000,000		01 Oct 2019	31 Dec 2019	10-K	15 Feb 2022	2021	FY
Q3 2019	$371,000,000	$91,000,000	-$431,000,000	-83%	01 Jul 2019	30 Sep 2019	10-Q	06 Nov 2020	2020	Q3
Q2 2019	$60,000,000	$15,000,000	-$530,000,000	-103%	01 Apr 2019	30 Jun 2019	10-Q	07 Aug 2020	2020	Q2
Q1 2019	$590,000,000	$105,000,000	-$401,000,000	-79%	01 Jan 2019	31 Mar 2019	10-Q	07 May 2020	2020	Q1
Q4 2018	$991,000,000	$552,000,000	-$688,000,000	-506%	01 Oct 2018	31 Dec 2018	10-K	16 Feb 2021	2020	FY
Q3 2018	$1,679,000,000	$522,000,000	+$135,000,000	+35%	01 Jul 2018	30 Sep 2018	10-Q	06 Nov 2019	2019	Q3
Q2 2018	$1,544,000,000	$515,000,000	+$329,000,000	+177%	01 Apr 2018	30 Jun 2018	10-Q	06 Aug 2019	2019	Q2
Q1 2018	$1,215,000,000	$506,000,000	+$332,000,000	+191%	01 Jan 2018	31 Mar 2018	10-Q	07 May 2019	2019	Q1
Q4 2017	$883,000,000	$136,000,000	-$156,000,000	-53%	01 Oct 2017	31 Dec 2017	10-K	14 Feb 2020	2019	FY
Q3 2017	$1,039,000,000	$387,000,000	+$501,000,000		01 Jul 2017	30 Sep 2017	10-Q	09 Nov 2018	2018	Q3
Q2 2017	$538,000,000	$186,000,000	+$70,000,000	+60%	01 Apr 2017	30 Jun 2017	10-Q	08 Aug 2018	2018	Q2
Q1 2017	$468,000,000	$174,000,000	+$97,000,000	+126%	01 Jan 2017	31 Mar 2017	10-Q	04 May 2018	2018	Q1
Q4 2016	$371,000,000	$292,000,000	+$481,000,000		01 Oct 2016	31 Dec 2016	10-K	15 Feb 2019	2018	FY
Q3 2016	$110,000,000	$114,000,000	+$235,000,000	+67%	01 Jul 2016	30 Sep 2016	10-Q	07 Nov 2017	2017	Q3
Q2 2016	$345,000,000	$116,000,000	+$815,000,000		01 Apr 2016	30 Jun 2016	10-Q	04 Aug 2017	2017	Q2
Q1 2016	$1,160,000,000	$77,000,000	+$791,000,000		01 Jan 2016	31 Mar 2016	10-Q	05 May 2017	2017	Q1
Q4 2015	$1,951,000,000	$189,000,000	+$620,000,000	+77%	01 Oct 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
Q3 2015	$2,571,000,000	$349,000,000	-$698,000,000	-200%	01 Jul 2015	30 Sep 2015	10-Q	09 Nov 2016	2016	Q3
Q2 2015	$1,873,000,000	$699,000,000	-$1,027,000,000	-313%	01 Apr 2015	30 Jun 2015	10-Q	05 Aug 2016	2016	Q2
Q1 2015	$846,000,000	$714,000,000	-$1,071,000,000	-300%	01 Jan 2015	31 Mar 2015	8-K	09 Nov 2016	2016	Q1
Q4 2014	$225,000,000	$809,000,000	-$1,182,000,000	-317%	01 Oct 2014	31 Dec 2014	10-K	24 Feb 2017	2016	FY
Q3 2014	$1,407,000,000	$349,000,000	-$150,000,000	-30%	01 Jul 2014	30 Sep 2014	10-Q	06 Nov 2015	2015	Q3
Q2 2014	$1,557,000,000	$328,000,000	+$288,000,000	+720%	01 Apr 2014	30 Jun 2014	10-Q	10 Aug 2015	2015	Q2
Q1 2014	$1,269,000,000	$357,000,000	-$71,000,000	-17%	01 Jan 2014	31 Mar 2014	10-Q	08 May 2015	2015	Q1
Q4 2013	$1,340,000,000	$373,000,000	-$9,000,000	-2.4%	01 Oct 2013	31 Dec 2013	8-K	09 Nov 2016	2015	FY
Q3 2013	$1,349,000,000	$499,000,000	+$284,000,000	+132%	01 Jul 2013	30 Sep 2013	10-Q	07 Nov 2014	2014	Q3
Q2 2013	$1,065,000,000	$40,000,000	-$382,000,000	-91%	01 Apr 2013	30 Jun 2013	10-Q	11 Aug 2014	2014	Q2
Q1 2013	$1,447,000,000	$428,000,000	-$63,000,000	-13%	01 Jan 2013	31 Mar 2013	10-Q	09 May 2014	2014	Q1
Q4 2012	$1,510,000,000	$382,000,000	-$7,000,000	-1.8%	01 Oct 2012	31 Dec 2012	10-K	27 Feb 2015	2014	FY
Q3 2012	$1,517,000,000	$215,000,000	-$593,000,000	-73%	01 Jul 2012	30 Sep 2012	10-Q	06 Nov 2013	2013	Q3
Q2 2012	$2,110,000,000	$422,000,000	-$484,000,000	-53%	01 Apr 2012	30 Jun 2012	10-Q	09 Aug 2013	2013	Q2
Q1 2012	$2,594,000,000	$491,000,000	-$493,000,000	-50%	01 Jan 2012	31 Mar 2012	10-Q	06 May 2013	2013	Q1
Q4 2011	$3,087,000,000	$389,000,000	-$638,000,000	-62%	01 Oct 2011	31 Dec 2011	10-K	27 Feb 2012	2011	FY
Q3 2011	$3,725,000,000	$808,000,000	-$37,000,000	-4.4%	01 Jul 2011	30 Sep 2011	10-Q	02 Nov 2012	2012	Q3
Q2 2011	$3,762,000,000	$906,000,000	+$473,000,000	+109%	01 Apr 2011	30 Jun 2011	10-Q	03 Aug 2012	2012	Q2
Q1 2011	$3,289,000,000	$984,000,000	+$306,000,000	+45%	01 Jan 2011	31 Mar 2011	10-Q	07 May 2012	2012	Q1
Q4 2010	$2,983,000,000	$1,027,000,000			01 Oct 2010	31 Dec 2010	10-K	27 Feb 2012	2011	FY
Q3 2010		$845,000,000			01 Jul 2010	30 Sep 2010	10-Q	04 Nov 2011	2011	Q3
Q2 2010		$433,000,000			01 Apr 2010	30 Jun 2010	10-Q	05 Aug 2011	2011	Q2
Q1 2010		$678,000,000			01 Jan 2010	31 Mar 2010	10-Q	06 May 2011	2011	Q1

FREEPORT-MCMORAN INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$2,221,000,000	-$302,000,000	-12%	01 Jan 2025	31 Dec 2025	10-K	13 Feb 2026	2025	FY
2024	$2,523,000,000	+$253,000,000	+11%	01 Jan 2024	31 Dec 2024	10-K	13 Feb 2026	2025	FY
2023	$2,270,000,000	+$3,000,000	+0.13%	01 Jan 2023	31 Dec 2023	10-K	13 Feb 2026	2025	FY
2022	$2,267,000,000	-$32,000,000	-1.4%	01 Jan 2022	31 Dec 2022	10-K	14 Feb 2025	2023	FY
2021	$2,299,000,000	+$1,355,000,000	+144%	01 Jan 2021	31 Dec 2021	10-K	16 Feb 2024	2023	FY
2020	$944,000,000	+$434,000,000	+85%	01 Jan 2020	31 Dec 2020	10-K	15 Feb 2023	2022	FY
2019	$510,000,000	-$481,000,000	-49%	01 Jan 2019	31 Dec 2019	10-K	15 Feb 2022	2021	FY
2018	$991,000,000	+$108,000,000	+12%	01 Jan 2018	31 Dec 2018	10-K	16 Feb 2021	2020	FY
2017	$883,000,000	+$512,000,000	+138%	01 Jan 2017	31 Dec 2017	10-K	14 Feb 2020	2019	FY
2016	$371,000,000	+$2,322,000,000		01 Jan 2016	31 Dec 2016	10-K	15 Feb 2019	2018	FY
2015	$1,951,000,000	-$2,176,000,000	-967%	01 Jan 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
2014	$225,000,000	-$1,115,000,000	-83%	01 Jan 2014	31 Dec 2014	10-K	24 Feb 2017	2016	FY
2013	$1,340,000,000	-$170,000,000	-11%	01 Jan 2013	31 Dec 2013	8-K	09 Nov 2016	2015	FY
2012	$1,510,000,000	-$1,577,000,000	-51%	01 Jan 2012	31 Dec 2012	10-K	27 Feb 2015	2014	FY
2011	$3,087,000,000	+$104,000,000	+3.5%	31 Dec 2010	31 Dec 2011	10-K	27 Feb 2012	2011	FY
2010	$2,983,000,000			31 Dec 2009	31 Dec 2010	10-K	27 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.