Other
Deferred Taxes
Freeport-McMoRan Inc. Deferred Taxes increased by 0.4% to $4.64B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $4.4B to $4.64B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a 1.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026May 8, 2026
How to read this metric
Fluctuations generally reflect changes in capital expenditure timing and depreciation schedules.
Detailed definition
This represents the net amount of income taxes that are expected to be paid in future periods due to temporary differenc...
Peer comparison
Standard line item for large corporations; varies based on tax jurisdiction and capital investment cycles.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $4.49B | $4.5B | $4.23B | $4.28B | $4.3B | $4.32B | $4.27B | $4.31B | $4.34B | $4.4B | $4.45B | $4.5B | $4.49B | $4.49B | $4.38B | $4.4B | $4.41B | $4.36B | $4.62B | $4.64B |
| QoQ Change | — | +0.3% | -5.9% | +1.1% | +0.4% | +0.4% | -1.1% | +0.8% | +0.9% | +1.3% | +1.2% | +1.1% | -0.2% | +0.0% | -2.6% | +0.6% | +0.2% | -1.2% | +6.0% | +0.4% |
| YoY Change | — | — | — | — | -4.2% | -4.1% | +0.8% | +0.5% | +1.1% | +1.9% | +4.3% | +4.5% | +3.4% | +2.1% | -1.7% | -2.2% | -1.8% | -3.0% | +5.6% | +5.4% |
Range$4.23B – $4.64B
CAGR+0.7%
Avg YoY Growth+0.8%
Median YoY Growth+0.9%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Freeport-McMoRan Inc.'s deferred taxes?
- Freeport-McMoRan Inc. (FCX) reported deferred taxes of $4.64B in Q1 2026.
- How has Freeport-McMoRan Inc.'s deferred taxes changed year-over-year?
- Freeport-McMoRan Inc.'s deferred taxes increased by 5.4% year-over-year, from $4.4B to $4.64B.
- What is the long-term trend for Freeport-McMoRan Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Freeport-McMoRan Inc.'s deferred taxes has grown at a 1.0% compound annual growth rate (CAGR), from $4.41B to $4.62B.
- What does deferred taxes mean?
- Taxes that the company owes in the future due to differences between accounting and tax rules.