What is Freeport-McMoRan Inc.'s deferred taxes?

Freeport-McMoRan Inc. (FCX) reported deferred taxes of $19M in Q1 2026.

How has Freeport-McMoRan Inc.'s deferred taxes changed year-over-year?

Freeport-McMoRan Inc.'s deferred taxes decreased by 26.9% year-over-year, from $26M to $19M.

What is the long-term trend for Freeport-McMoRan Inc.'s deferred taxes?

Over 2 years (2021 to 2025), Freeport-McMoRan Inc.'s deferred taxes has grown at a 20.2% compound annual growth rate (CAGR), from -$171M to $247M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Freeport-McMoRan Inc. FCX Deferred Taxes

Deferred Taxes at other companies

Southern CopperSCCO

-$34.8M-223%

NewmontNEM

-$45M-136%

Contango Silver & Gold CTGO

-$23.01K-110%

Gold ResourceGORO

$2.52M+491%

SSR MiningSSRM

$8.76M+319%

Coeur MiningCDE

-$1.57M+91.0%

Other financials

Income statement

See full

Revenue$6.2B+8.8%

Gross profit$1.7B+9.9%

Operating income$2.1B+64.0%

Net income$1.4B+74.9%

EPS (diluted)$0.61+154%

Balance sheet

See full

Cash & equivalents$4.1B-16.1%

Total debt$10.4B+10.6%

Total equity$19.5B+10.3%

Total assets$58.8B+5.0%

Cash flow

See full

Operating cash flow$1.5B+41.3%

CapEx$973.0M-17.0%

Free cash flow$522.0M+558%

Valuation

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Market cap$90.41B+37.3%

Enterprise value$96.66B+37.5%

P/E19.1×+3.7×

P/S3.4×+0.9×

Profitability

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Gross margin28.2%-1.1pp

Operating margin27.8%+1.5pp

Net margin18%+1.8pp

FCF margin6.2%-2.2pp

Returns & leverage

See full

Return on equity25.5%+2.3pp

Debt / equity0.5×0.0×

Current ratio2.4×+0.1×

Where this comes from

Reported directly by Freeport-McMoRan Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Freeport-McMoRan Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Freeport-McMoRan Inc.'s deferred taxes?: Freeport-McMoRan Inc. (FCX) reported deferred taxes of $19M in Q1 2026.
How has Freeport-McMoRan Inc.'s deferred taxes changed year-over-year?: Freeport-McMoRan Inc.'s deferred taxes decreased by 26.9% year-over-year, from $26M to $19M.
What is the long-term trend for Freeport-McMoRan Inc.'s deferred taxes?: Over 2 years (2021 to 2025), Freeport-McMoRan Inc.'s deferred taxes has grown at a 20.2% compound annual growth rate (CAGR), from -$171M to $247M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.