SOUTHERN COPPER CORP/ Unrecognized Tax Benefits, Period Increase (Decrease)
SOUTHERN COPPER CORP/ (SCCO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$48.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-27
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was $200.00K.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was $0.00.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $0.00.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $0.00.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$48.30M.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$18.30M, a 133.27% decline from fiscal 2023.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $55.00M, a 1.79% decline from fiscal 2022.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $56.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$48.30M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$18.30M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $55.00M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $56.00M 10-K · filed 2025-03-03 | $82.70M 10-K · filed 2023-02-28 | |||
| 2021-12-31 | -$66.10M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $7.70M 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $7.50M 10-Q · filed 2020-10-28 | ||||
| 2019-12-31 | -$156.10M 10-K · filed 2022-03-07 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-04-29 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $0.00 derived: sum of 2 quarters · filed 2018-10-31 | $0.00 10-Q · filed 2018-10-31 | -$89.50M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-07-30 | $0.00 10-Q · filed 2018-07-30 | -$89.50M derived: sum of 3 quarters · filed 2020-02-28 | -$89.50M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | -$89.50M derived: sum of 2 quarters · filed 2020-02-28 | -$89.50M derived: sum of 3 quarters · filed 2020-02-28 | -$89.50M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$89.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$89.50M derived: sum of 2 quarters · filed 2020-02-28 | -$89.50M derived: sum of 3 quarters · filed 2020-02-28 | -$89.50M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | -$96.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $0.00 10-Q · filed 2017-08-02 | -$96.00M derived: sum of 3 quarters · filed 2019-03-01 | -$96.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-08 | -$96.00M derived: sum of 2 quarters · filed 2019-03-01 | -$96.00M derived: sum of 3 quarters · filed 2019-03-01 | -$96.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$96.00M derived: sum of 2 quarters · filed 2019-03-01 | -$96.00M derived: sum of 3 quarters · filed 2019-03-01 | -$96.00M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | $80.60M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $0.00 10-Q · filed 2016-08-01 | $80.60M derived: sum of 3 quarters · filed 2018-03-01 | $80.60M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-02 | $80.60M derived: sum of 2 quarters · filed 2018-03-01 | $80.60M derived: sum of 3 quarters · filed 2018-03-01 | $80.60M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $80.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $80.60M derived: sum of 2 quarters · filed 2018-03-01 | $80.60M derived: sum of 3 quarters · filed 2018-03-01 | $80.60M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | ||
| 2015-06-30 | $0.00 10-Q · filed 2015-07-31 | $0.00 10-Q · filed 2015-07-31 | |||
| 2014-12-31 | $98.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $98.20M derived: sum of 2 quarters · filed 2017-03-01 | $98.20M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $0.00 10-Q · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | |||
| 2012-12-31 | $150.60M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$5.10M 10-K · filed 2014-02-27 | $5.10M 10-K · filed 2012-02-27 | |||
| 2010-12-31 | $45.00M 10-K · filed 2013-02-28 |
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