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

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.