Freeport-Mcmoran (FCX) Deferred Taxes (2009 - 2026)

Freeport-Mcmoran (FCX) reported Deferred Taxes of $19.0 million for Q1 2026, down 26.92% year-over-year from $26.0 million in Q1 2025, and down 92.78% quarter-over-quarter from $263.0 million in Q4 2025.

Freeport-Mcmoran (FCX) Deferred Taxes (2009 - 2026) Analysis & Trends

Freeport-Mcmoran (FCX) has 18 years of Deferred Taxes data on file, last reported at $19.0 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $19.0 million, down 26.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $240.0 million (up 366.67% YoY), and the FY2025 annual result was $247.0 million, up 425.0% from the prior year.
  • Deferred Taxes eased to $19.0 million in Q1 2026 per FCX's latest filing, from $263.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $263.0 million in Q4 2025 and troughed at -$112.0 million in Q4 2024.
  • A 5-year average of $24.4 million and a median of $20.0 million in 2022 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 334.82% in 2025 and fell as far as 1100.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$47.0 million in 2022, then surged by 210.64% to $52.0 million in 2023, then slumped by 315.38% to -$112.0 million in 2024, then surged by 334.82% to $263.0 million in 2025, then sank by 92.78% to $19.0 million in 2026.
  • Business Quant data shows FCX's Deferred Taxes at $19.0 million in Q1 2026, $263.0 million in Q4 2025, and -$50.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Southern Copper 142.13 Bn 136.85 Bn 2.75 Bn -34.80 Mn
2 Freeport-Mcmoran 91.19 Bn 99.46 Bn 6.22 Bn 19.00 Mn
3 Hudbay Minerals 10.19 Bn 9.65 Bn 368.00 Mn -
4 Ero Copper 2.69 Bn 2.58 Bn 105.91 Mn -10.69 Mn
5 Ivanhoe Electric 1.75 Bn 1.46 Bn 505,000.00 -
6 Taseko Mines 3.95 Mn -119.02 Mn 83.54 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 19.00 Mn
Dec 31, 2025 263.00 Mn
Sep 30, 2025 -50.00 Mn
Jun 30, 2025 8.00 Mn
Mar 31, 2025 26.00 Mn
Dec 31, 2024 -112.00 Mn
Sep 30, 2024 5.00 Mn
Jun 30, 2024 -9.00 Mn
Mar 31, 2024 46.00 Mn
Dec 31, 2023 52.00 Mn
Sep 30, 2023 56.00 Mn
Jun 30, 2023 39.00 Mn
Mar 31, 2023 35.00 Mn
Dec 31, 2022 -47.00 Mn
Sep 30, 2022 20.00 Mn
Jun 30, 2022 15.00 Mn
Mar 31, 2022 48.00 Mn
Dec 31, 2021 -267.00 Mn
Sep 30, 2021 17.00 Mn
Jun 30, 2021 41.00 Mn