Discontinued — last reported Q4 '16
Consolidation · Income Tax Expense Benefit
Eliminations And Reconciling Items — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
Fluctuations here reflect changes in corporate tax strategy, tax law impacts, or deferred tax adjustments rather than operational mining performance.
Detailed definition
This represents the income tax expense or benefit that is not allocated to individual operating segments. It includes co...
Peer comparison
Standard 'Corporate Tax' reconciliation item found in the segment reporting notes of global corporations.
Metric ID:
fcx_segment_eliminations_and_reconciling_items_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does eliminations and reconciling items — income tax expense benefit mean?
- Corporate-level income tax adjustments not assigned to specific mining segments.