Unrecognized Tax Benefits of SOUTHERN COPPER CORP/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOUTHERN COPPER CORP/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SOUTHERN COPPER CORP/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $44,400,000, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOUTHERN COPPER CORP/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,400,000 -$48,300,000 -52% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $92,700,000 -$18,300,000 -16% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $111,000,000 +$55,000,000 +98% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $25,600,000 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $26,800,000 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $23,100,000 +$1,000,000 +4.5% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $56,000,000 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q1 2022 $22,100,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2020 $66,100,000 +$7,700,000 +13% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $58,400,000 -$156,100,000 -73% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q3 2019 $69,500,000 30 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $69,500,000 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q4 2018 $214,500,000 $0 0% 31 Dec 2018 10-K 07 Mar 2022 2021 FY
Q4 2017 $214,500,000 -$89,500,000 -29% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $304,000,000 -$96,000,000 -24% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $400,000,000 +$80,600,000 +25% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $319,400,000 +$98,200,000 +44% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $221,200,000 $0 0% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $221,200,000 +$150,600,000 +213% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $70,600,000 -$5,100,000 -6.7% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $75,700,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.