Deferred Income Tax Liabilities, Net of FREEPORT-MCMORAN INC from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FREEPORT-MCMORAN INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • FREEPORT-MCMORAN INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $4,359,000,000, a 3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FREEPORT-MCMORAN INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,359,000,000 -$133,000,000 -3% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $4,410,000,000 -$81,000,000 -1.8% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $4,402,000,000 -$98,000,000 -2.2% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $4,376,000,000 -$77,000,000 -1.7% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $4,492,000,000 +$93,000,000 +2.1% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $4,491,000,000 +$148,000,000 +3.4% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $4,500,000,000 +$195,000,000 +4.5% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $4,453,000,000 +$184,000,000 +4.3% 31 Dec 2023 10-K 14 Feb 2025 2023 FY
Q3 2023 $4,399,000,000 +$83,000,000 +1.9% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $4,343,000,000 +$46,000,000 +1.1% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $4,305,000,000 +$23,000,000 +0.54% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $4,269,000,000 +$35,000,000 +0.83% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $4,316,000,000 -$184,000,000 -4.1% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $4,297,000,000 -$189,000,000 -4.2% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $4,282,000,000 -$164,000,000 -3.7% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $4,234,000,000 -$174,000,000 -3.9% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q3 2021 $4,500,000,000 +$175,000,000 +4% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $4,486,000,000 +$306,000,000 +7.3% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $4,446,000,000 +$359,000,000 +8.8% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $4,408,000,000 +$198,000,000 +4.7% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q3 2020 $4,325,000,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $4,180,000,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $4,087,000,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $4,210,000,000 31 Dec 2019 10-K 16 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.