FREEPORT-MCMORAN INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Freeport Mcmoran Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $737M, a 45.1% increase year-over-year.
  • Freeport Mcmoran Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.73B, a 29.7% increase year-over-year.
  • 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.
  • Freeport Mcmoran Inc annual Income Tax Expense (Benefit) for 2021 was $2.3B, a 144% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.73B $737M +$229M +45.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $2.5B $754M +$215M +39.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.28B $512M +$13M +2.61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2.27B $724M +$167M +30% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $2.1B $508M +$193M +61.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.91B $539M -$32M -5.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.94B $499M -$325M -39.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.27B $557M -$68M -10.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $2.34B $315M -$313M -49.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $2.65B $571M -$32M -5.31% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2.68B $824M +$381M +86% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.3B $625M +$14M +2.29% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $2.29B $628M +$331M +111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.95B $603M +$507M +528% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.45B $443M +$503M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $944M $611M +$282M +85.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $662M $297M +$206M +226% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $456M $96M +$111M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $345M -$60M -$165M -157% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $510M $329M +$881M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$371M $91M -$431M -82.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $60M -$15M -$530M -103% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $590M $105M -$401M -79.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $991M -$552M -$688M -506% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $1.68B $522M +$135M +34.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $1.54B $515M +$329M +177% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.22B $506M +$332M +191% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $883M $136M -$156M -53.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $1.04B $387M +$501M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $538M $186M +$70M +60.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $468M $174M +$97M +126% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $371M $292M +$481M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 -$110M -$114M +$235M +67.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$345M $116M +$815M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$1.16B $77M +$791M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$1.95B -$189M +$620M +76.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 -$2.57B -$349M -$698M -200% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$1.87B -$699M -$1.03B -313% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$846M -$714M -$1.07B -300% Jan 1, 2015 Mar 31, 2015 8-K 2016-11-09
Q4 2014 $225M -$809M -$1.18B -317% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $1.41B $349M -$150M -30.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.56B $328M +$288M +720% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.27B $357M -$71M -16.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $1.34B $373M -$9M -2.36% Oct 1, 2013 Dec 31, 2013 8-K 2016-11-09
Q3 2013 $1.35B $499M +$284M +132% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.07B $40M -$382M -90.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.45B $428M -$63M -12.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.51B $382M -$7M -1.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $1.52B $215M -$593M -73.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $2.11B $422M -$484M -53.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2.59B $491M -$493M -50.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $3.09B $389M -$638M -62.1% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-27
Q3 2011 $3.73B $808M -$37M -4.38% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $3.76B $906M +$473M +109% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $3.29B $984M +$306M +45.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $2.98B $1.03B Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 $845M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $433M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $678M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.