Freeport-Mcmoran (FCX) Deferred Taxes (2009 - 2026)
Freeport-Mcmoran (FCX) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $19.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 26.92% year-over-year to $19.0 million; the TTM figure through Mar 2026 stood at $240.0 million (up 366.67% YoY), while the FY2025 annual figure was $247.0 million, up 425.0% from the prior year.
- Deferred Taxes retreated to $19.0 million in Q1 2026 per FCX's latest filing, from $263.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $263.0 million in Q4 2025 and bottomed at -$112.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged $24.4 million across 5 years, with a median of $20.0 million in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 334.82% in 2025 and fell as far as 1100.0% in 2025.
- Freeport-Mcmoran's Deferred Taxes stood at -$47.0 million in 2022, then soared by 210.64% to $52.0 million in 2023, then tumbled by 315.38% to -$112.0 million in 2024, then soared by 334.82% to $263.0 million in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 161.52 Bn | 154.19 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 98.91 Bn | 94.83 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Hudbay Minerals | 11.06 Bn | 10.02 Bn | 269.00 Mn | - |
| 4 | Ero Copper | 3.77 Bn | 3.68 Bn | 105.91 Mn | 17.89 Mn |
| 5 | Trekor Metals | 3.19 Bn | 3.07 Bn | 83.54 Mn | 12.15 Mn |
| 6 | Ivanhoe Electric | 1.76 Bn | 1.50 Bn | 368,000.00 | -437,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.00 Mn |
| 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 |