SOUTHERN COPPER CORP/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SOUTHERN COPPER CORP/ (SCCO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $18.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- SOUTHERN COPPER CORP/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $18.40M, a 42.64% increase from fiscal 2024.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $12.90M, a 50.00% increase from fiscal 2023.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $8.60M.
- SOUTHERN COPPER CORP/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $7.70M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $18.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $12.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $8.60M 10-K · filed 2026-02-27 |
| 2020-12-31 | $7.70M 10-K · filed 2022-03-07 |
| 2016-12-31 | $23.30M 10-K · filed 2019-03-01 |
| 2015-12-31 | $44.30M 10-K · filed 2018-03-01 |
| 2014-12-31 | $43.10M 10-K · filed 2017-03-01 |
| 2012-12-31 | $110.70M 10-K · filed 2015-03-02 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $11.40M 10-K · filed 2012-02-27 |
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