Income Tax Expense (Benefit) in USD of FREEPORT-MCMORAN INC from Q1 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • FREEPORT-MCMORAN INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $669M, a 9.23% decline year-over-year.
  • FREEPORT-MCMORAN INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.54B, a 6.89% decline year-over-year.
  • FREEPORT-MCMORAN INC annual Income Tax Expense (Benefit) for 2024 was $2.52B, a 11.1% increase from 2023.
  • FREEPORT-MCMORAN INC annual Income Tax Expense (Benefit) for 2023 was $2.27B, a 0.13% increase from 2022.
  • FREEPORT-MCMORAN INC annual Income Tax Expense (Benefit) for 2022 was $2.27B, a 1.39% decline from 2021.
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
Q3 2025 $2.54B $669M -$68M -9.23% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $2.61B $850M +$96M +12.7% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $2.51B $500M -$12M -2.34% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2.52B $520M -$204M -28.2% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $2.73B $737M +$229M +45.1% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $2.5B $754M +$215M +39.9% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $2.28B $512M +$13M +2.61% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $2.27B $724M +$167M +30% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $2.1B $508M +$193M +61.3% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $1.91B $539M -$32M -5.6% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $1.94B $499M -$325M -39.4% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $2.27B $557M -$68M -10.9% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $2.34B $315M -$313M -49.8% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $2.65B $571M -$32M -5.31% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $2.68B $824M +$381M +86% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $2.3B $625M +$14M +2.29% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024
Q3 2021 $2.29B $628M +$331M +111% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $1.95B $603M +$507M +528% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $1.45B $443M +$503M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $944M $611M +$282M +85.7% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 $662M $297M +$206M +226% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $456M $96M +$111M 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $345M -$60M -$165M -157% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $510M $329M +$881M 01 Oct 2019 31 Dec 2019 10-K 15 Feb 2022
Q3 2019 -$371M $91M -$431M -82.6% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $60M -$15M -$530M -103% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $590M $105M -$401M -79.2% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $991M -$552M -$688M -506% 01 Oct 2018 31 Dec 2018 10-K 16 Feb 2021
Q3 2018 $1.68B $522M +$135M +34.9% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $1.54B $515M +$329M +177% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $1.22B $506M +$332M +191% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $883M $136M -$156M -53.4% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2020
Q3 2017 $1.04B $387M +$501M 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $538M $186M +$70M +60.3% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $468M $174M +$97M +126% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $371M $292M +$481M 01 Oct 2016 31 Dec 2016 10-K 15 Feb 2019
Q3 2016 -$110M -$114M +$235M +67.3% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 -$345M $116M +$815M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$1.16B $77M +$791M 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 -$1.95B -$189M +$620M +76.6% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018
Q3 2015 -$2.57B -$349M -$698M -200% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 -$1.87B -$699M -$1.03B -313% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 -$846M -$714M -$1.07B -300% 01 Jan 2015 31 Mar 2015 8-K 09 Nov 2016
Q4 2014 $225M -$809M -$1.18B -317% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $1.41B $349M -$150M -30.1% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $1.56B $328M +$288M +720% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $1.27B $357M -$71M -16.6% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $1.34B $373M -$9M -2.36% 01 Oct 2013 31 Dec 2013 8-K 09 Nov 2016
Q3 2013 $1.35B $499M +$284M +132% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $1.07B $40M -$382M -90.5% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $1.45B $428M -$63M -12.8% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $1.51B $382M -$7M -1.8% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $1.52B $215M -$593M -73.4% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $2.11B $422M -$484M -53.4% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $2.59B $491M -$493M -50.1% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $3.09B $389M -$638M -62.1% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2012
Q3 2011 $3.73B $808M -$37M -4.38% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $3.76B $906M +$473M +109% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012
Q1 2011 $3.29B $984M +$306M +45.1% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q4 2010 $2.98B $1.03B 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2012
Q3 2010 $845M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $433M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $678M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.52B +$253M +11.1% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $2.27B +$3M +0.13% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $2.27B -$32M -1.39% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $2.3B +$1.36B +144% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $944M +$434M +85.1% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $510M -$481M -48.5% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022
2018 $991M +$108M +12.2% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $883M +$512M +138% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $371M +$2.32B 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 -$1.95B -$2.18B -967% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018
2014 $225M -$1.12B -83.2% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $1.34B -$170M -11.3% 01 Jan 2013 31 Dec 2013 8-K 09 Nov 2016
2012 $1.51B -$1.58B -51.1% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $3.09B +$104M +3.49% 31 Dec 2010 31 Dec 2011 10-K 27 Feb 2012
2010 $2.98B 31 Dec 2009 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.