SOUTHERN COPPER CORP/ Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
SOUTHERN COPPER CORP/ (SCCO) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $10.70 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-03
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $10.70M, a 872.73% increase from fiscal 2021.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $1.10M, a 85.71% decline from fiscal 2020.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $7.70M, a 83.33% increase from fiscal 2019.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $4.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $10.70M 10-K · filed 2025-03-03 |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-29 |
| 2020-12-31 | $7.70M 10-K · filed 2023-02-28 |
| 2019-12-31 | $4.20M 10-K · filed 2022-03-07 |
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