Unrecognized Tax Benefits of FREEPORT-MCMORAN INC from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FREEPORT-MCMORAN INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • FREEPORT-MCMORAN INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $169,000,000, a 5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FREEPORT-MCMORAN INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $169,000,000 +$8,000,000 +5% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $161,000,000 -$559,000,000 -78% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $720,000,000 -$90,000,000 -11% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $810,000,000 +$2,000,000 +0.25% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $808,000,000 +$334,000,000 +70% 31 Dec 2021 10-K 14 Feb 2025 2023 FY
Q4 2020 $474,000,000 -$17,000,000 -3.5% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $491,000,000 -$3,000,000 -0.61% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $494,000,000 +$104,000,000 +27% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $390,000,000 +$289,000,000 +286% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $101,000,000 -$9,000,000 -8.2% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $110,000,000 +$6,000,000 +5.8% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $104,000,000 -$6,000,000 -5.5% 31 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $110,000,000 31 Dec 2013 10-K 24 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.