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Freeport-McMoRan Inc. FCX Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$7.0B-7.3%
Gross profit$2.2B-16.9%
Operating income$2.0B-17.6%
Net income$984.0M+27.5%
EPS (diluted)$0.68+28.3%

Balance sheet

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Cash & equivalents$4.5B-6.9%
Total debt$10.4B+12.0%
Total equity$20.1B+10.4%
Total assets$59.7B+5.7%

Cash flow

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Operating cash flow$2.0B-6.7%
CapEx$973.0M-17.0%
Free cash flow$522.0M+558%

Valuation

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Market cap$97.47B+63.7%
Enterprise value$103.34B+61.6%
P/E23.3×+6.4×
P/S3.8×+1.5×

Profitability

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Gross margin27.1%-2.7pp
Operating margin26.8%0.0pp
Net margin16.2%+2.5pp
FCF margin6.2%-2.2pp

Returns & leverage

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Return on equity21.8%+2.1pp
Debt / equity0.5×0.0×
Current ratio2.1×-0.4×

Where this comes from

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

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Freeport-McMoRan Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000831259-26-000036
Line itemJune 30,2026December 31,2025
Property, plant, equipment and mine development costs, net41,70540,736
Long-term mill and leach stockpiles1,0741,173
Long-term tax receivables1,066810
Other assets1,7171,658
Total assets$59,727$58,167
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable and accrued liabilities$4,582$4,565

Item 1.Financial Statements.

FAQ

What is Freeport-McMoRan Inc.'s deferred tax assets and other non-current assets?
Freeport-McMoRan Inc. (FCX) reported deferred tax assets and other non-current assets of $1.72B in Q2 2026.
How has Freeport-McMoRan Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Freeport-McMoRan Inc.'s deferred tax assets and other non-current assets decreased by 9.6% year-over-year, from $1.9B to $1.72B.
What is the long-term trend for Freeport-McMoRan Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Freeport-McMoRan Inc.'s deferred tax assets and other non-current assets has grown at a 1.2% compound annual growth rate (CAGR), from $1.56B to $1.66B.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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