SOUTHERN COPPER CORP/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SOUTHERN COPPER CORP/ (SCCO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $42.20 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $145.00M.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-06-30 was $145.00M.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $42.20M, a 32.91% decline from fiscal 2024.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $62.90M, a 300.64% increase from fiscal 2023.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $15.70M, a 58.13% decline from fiscal 2022.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $37.50M, a 30.68% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $42.20M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $62.90M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $15.70M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $37.50M 10-K · filed 2025-03-03 | ||
| 2021-12-31 | $54.10M 10-K · filed 2024-02-29 | ||
| 2019-12-31 | $144.40M 10-K · filed 2022-03-07 | ||
| 2019-09-30 | $145.00M 10-Q · filed 2019-10-28 | $290.00M derived: sum of 2 quarters · filed 2019-10-28 | |
| 2019-06-30 | $145.00M 10-Q · filed 2019-07-26 | ||
| 2016-12-31 | $123.20M 10-K · filed 2019-03-01 | ||
| 2009-12-31 | $1.50M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FREEPORT-MCMORAN INC (FCX) | United States | $103.501B | 19.69 |
| MP Materials Corp. / DE (MP) | United States | $8.782B | -164.58 |
| CLEVELAND-CLIFFS INC. (CLF) | United States | $7.140B | -6.12 |
| USA Rare Earth, Inc. (USAR) | United States | $2.041B | -18.56 |
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B |