Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Freeport-McMoRan Inc. Deferred Tax Assets and Other Non-Current Assets increased by 3.4% to $1.72B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.3%, from $1.85B to $1.72B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 1.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.53B | $1.57B | $1.46B | $1.45B | $1.50B | $1.55B | $1.60B | $1.77B | $1.76B | $1.71B | $1.81B | $1.85B | $1.84B | $1.85B | $1.51B | $1.85B | $1.90B | $1.92B | $1.66B | $1.72B |
| QoQ Change | — | +3.0% | -7.2% | -1.0% | +3.9% | +3.0% | +3.6% | +10.5% | -0.3% | -3.1% | +5.9% | +2.0% | -0.2% | +0.3% | -18.5% | +22.8% | +2.6% | +0.9% | -13.5% | +3.4% |
| YoY Change | — | — | — | — | -1.8% | -1.8% | +9.7% | +22.4% | +17.5% | +10.5% | +13.1% | +4.4% | +4.5% | +8.1% | -16.7% | +0.3% | +3.0% | +3.7% | +10.0% | -7.3% |
Range$1.45B – $1.92B
CAGR+2.5%
Avg YoY Growth+5.0%
Median YoY Growth+4.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 Q1 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 7.3% year-over-year, from $1.85B 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?
- The total value of long-term tax assets and other miscellaneous long-term assets.