SOUTHERN COPPER CORP/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SOUTHERN COPPER CORP/ (SCCO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $44.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $65.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $99.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $65.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $44.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $65.60M 10-K · filed 2025-03-03 | |
| 2023-12-31 | $99.30M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $65.50M 10-K · filed 2023-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-07 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2019-12-31 | $10.50M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $214.50M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $214.50M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $304.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $400.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $319.40M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $319.40M 10-K · filed 2015-03-02 | $221.20M 10-K · filed 2014-02-27 |
| 2012-12-31 | $221.20M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $70.60M 10-K · filed 2013-02-28 | $52.90M 10-K · filed 2012-02-27 |
| 2010-12-31 | $35.50M 10-K · filed 2012-02-27 |
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