Operating

Changes in deferred profit on PTFI sales to PT Smelting

Over 4 years (FY 2021 to FY 2025), Changes in deferred profit on PTFI sales to PT Smelting shows a downward trend with a -100.0% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025Feb 13, 2026

How to read this metric

Fluctuations indicate changes in intercompany sales volume or shifts in the timing of profit realization across the supply chain.

Detailed definition

This reflects adjustments to deferred profits or tax liabilities related to intercompany transactions, specifically thos...

Peer comparison

Specific to vertically integrated companies with complex intercompany transfer pricing.

Metric ID: operating_tax_cutsand_jobs_actof2017provisional_income_t_45d5d4

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$86.00M-$14.00M-$112.00M$0.00$0.00
YoY Change-116.3%-700.0%+100.0%
Range-$112.00M$86.00M
CAGR-100.0%
Avg YoY Growth-238.8%
Median YoY Growth-116.3%

Frequently Asked Questions

What is Freeport-McMoRan Inc.'s changes in deferred profit on ptfi sales to pt smelting?
Freeport-McMoRan Inc. (FCX) reported changes in deferred profit on ptfi sales to pt smelting of $0.00 in Q4 2025.
What is the long-term trend for Freeport-McMoRan Inc.'s changes in deferred profit on ptfi sales to pt smelting?
Over 4 years (2021 to 2025), Freeport-McMoRan Inc.'s changes in deferred profit on ptfi sales to pt smelting has grown at a -100.0% compound annual growth rate (CAGR), from $86.00M to $0.00.
What does changes in deferred profit on ptfi sales to pt smelting mean?
Adjustments to profit recognition timing between related business entities.