FREEPORT-MCMORAN INC (FCX) Unrecognized Tax Benefits USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Freeport Mcmoran Inc quarterly Unrecognized Tax Benefits history and growth rate from 2013 to 2023.
  • Freeport Mcmoran Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $720M, a 11.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $720M -$90M -11.1% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $810M +$2M +0.25% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $808M +$334M +70.5% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $474M -$17M -3.46% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $491M -$3M -0.61% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $494M +$104M +26.7% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $390M +$289M +286% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $101M -$9M -8.18% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $110M +$6M +5.77% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $104M -$6M -5.46% Dec 31, 2014 10-K 2018-02-20
Q4 2013 $110M Dec 31, 2013 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.