SOUTHERN COPPER CORP/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southern Copper Corp/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Southern Copper Corp/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$25.5M, a 48.6% increase year-over-year.
  • Southern Copper Corp/ Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$18.2M, a 97.8% decline year-over-year.
  • Southern Copper Corp/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$59.1M, a 150% decline from 2022.
  • Southern Copper Corp/ annual Deferred Income Tax Expense (Benefit) for 2022 was $119M.
  • Southern Copper Corp/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$126M, a 98.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$18.2M -$25.5M +$24.1M +48.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$42.3M $4M -$20.7M -83.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$21.6M $19.1M +$37.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$59.1M -$15.8M -$49.9M -146% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$9.2M -$49.6M -$102M -194% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $93M $24.7M +$36.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $56.5M -$18.4M -$62.1M -142% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $119M $34.1M +$60.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $58.3M $52.6M +$156M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$97.6M -$11.8M -$53.9M -128% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$43.7M $43.7M +$82.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$126M -$26.2M -$19.9M -316% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$106M -$103M -$57.4M -125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$49M $42.1M +$60.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$110M -$38.9M -$46.4M -619% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$63.5M -$6.3M +$41.2M +86.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$105M -$45.9M -$22.1M -92.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$82.6M -$18.8M -$30.2M -265% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$52.4M $7.5M -$31.4M -80.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$21M -$47.5M -$13.7M -40.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 -$7.3M -$23.8M -$21.6M -982% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $14.3M $11.4M +$3M +35.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $11.3M $38.9M +$62.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$51.5M -$33.8M -$737M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $686M -$2.2M +$18.7M +89.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $667M $8.4M +$32.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $634M -$23.9M -$7.1M -42.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $642M $703M +$689M +4923% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$47.7M -$20.9M +$56.2M +72.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$104M -$24M +$7.9M +24.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 -$112M -$16.8M +$5.2M +23.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$117M $14M +$104M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$221M -$77.1M -$78.7M -4919% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$142M -$31.9M +$8.3M +20.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$151M -$22M +$2.7M +10.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$153M -$89.9M +$10.8M +10.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$164M $1.6M +$77.8M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$242M -$40.2M -$67.7M -246% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$174M -$24.7M +$59.6M +70.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 -$234M -$101M -$2.64M -2.69% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$231M -$76.2M -$66.5M -680% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$165M $27.5M +$11.1M +67.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$176M -$84.3M -$78.6M -1368% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$97.2M -$98.1M -$77.8M -383% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$19.4M -$9.77M -$66.6M -117% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $47.2M $16.4M -$15.4M -48.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $62.6M -$5.75M +$6.76M +54.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $55.8M -$20.3M -$552K -2.79% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $56.4M $56.8M +$138M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$82.1M $31.8M +$10.6M +49.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$92.7M -$12.5M +$25.2M +66.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 -$118M -$19.8M -$26.2M -409% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 -$91.8M -$81.7M -$49.4M -153% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 -$42.4M $21.2M +$41.6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$84M -$37.7M -$43.6M -745% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 -$40.4M $6.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$32.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$20.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $5.85M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.