What is Freeport-McMoRan Inc.'s income and other taxes?

Freeport-McMoRan Inc. (FCX) reported income and other taxes of -$428M in Q2 2026.

How has Freeport-McMoRan Inc.'s income and other taxes changed year-over-year?

Freeport-McMoRan Inc.'s income and other taxes increased by 2.5% year-over-year, from -$439M to -$428M.

What does income and other taxes mean?

This captures the net change in tax liabilities that have been incurred but not yet paid to tax authorities. It reflects the timing of tax payments relative to the accrual of tax expenses.

Freeport-McMoRan Inc. FCX Income and other taxes

Income and other taxes at other companies

NewmontNEM

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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-36.4%

EPS (diluted)$0.68+28.3%

Balance sheet

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Cash & equivalents$4.1B-15.4%

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$1.1B-12.5%

Free cash flow$944.0M+1.1%

Valuation

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Market cap$90.16B+46.4%

Enterprise value$96.44B+46.1%

P/E21.6×+7.2×

P/S3.5×+1.1×

Profitability

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Gross margin27.1%-2.7pp

Operating margin26.8%0.0pp

Net margin16.2%-0.5pp

FCF margin6.2%-2.2pp

Returns & leverage

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Return on equity21.8%-2.3pp

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:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Freeport-McMoRan Inc.’s 8-K, filed July 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Freeport-McMoRan Inc.'s income and other taxes?: Freeport-McMoRan Inc. (FCX) reported income and other taxes of -$428M in Q2 2026.
How has Freeport-McMoRan Inc.'s income and other taxes changed year-over-year?: Freeport-McMoRan Inc.'s income and other taxes increased by 2.5% year-over-year, from -$439M to -$428M.
What does income and other taxes mean?: This captures the net change in tax liabilities that have been incurred but not yet paid to tax authorities. It reflects the timing of tax payments relative to the accrual of tax expenses.