Deferred Income Tax Expense (Benefit) in USD of SOUTHERN COPPER CORP/ from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • SOUTHERN COPPER CORP/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$20.4M, a 20% increase year-over-year.
  • SOUTHERN COPPER CORP/ Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$17M, a 6.59% increase year-over-year.
  • SOUTHERN COPPER CORP/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$52.2M, a 11.7% increase from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SOUTHERN COPPER CORP/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$17M -$20.4M +$5.1M +20% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 -$22.1M $25M +$21M +525% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 -$43.1M $28.2M +$9.1M +47.6% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$52.2M -$49.8M -$34M -215% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 -$18.2M -$25.5M +$24.1M +48.6% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 -$42.3M $4M -$20.7M -83.8% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 -$21.6M $19.1M +$37.5M 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 -$59.1M -$15.8M -$49.9M -146% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 -$9.2M -$49.6M -$102M -194% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $93M $24.7M +$36.5M 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $56.5M -$18.4M -$62.1M -142% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $119M $34.1M +$60.3M 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $58.3M $52.6M +$156M 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 -$97.6M -$11.8M -$53.9M -128% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 -$43.7M $43.7M +$82.6M 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 -$126M -$26.2M -$19.9M -316% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$106M -$103M -$57.4M -125% 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 -$49M $42.1M +$60.9M 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$110M -$38.9M -$46.4M -619% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$63.5M -$6.3M +$41.2M +86.7% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$105M -$45.9M -$22.1M -92.9% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021
Q2 2020 -$82.6M -$18.8M -$30.2M -265% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 -$52.4M $7.5M -$31.4M -80.7% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 -$21M -$47.5M -$13.7M -40.5% 01 Oct 2019 31 Dec 2019 10-K 07 Mar 2022
Q3 2019 -$7.3M -$23.8M -$21.6M -982% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $14.3M $11.4M +$3M +35.7% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $11.3M $38.9M +$62.8M 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q4 2018 -$51.5M -$33.8M -$737M -105% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $686M -$2.2M +$18.7M +89.5% 01 Jul 2018 30 Sep 2018 10-Q 28 Oct 2019
Q2 2018 $667M $8.4M +$32.4M 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 $634M -$23.9M -$7.1M -42.3% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q4 2017 $642M $703M +$689M +4923% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 -$47.7M -$20.9M +$56.2M +72.9% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 -$104M -$24M +$7.9M +24.8% 01 Apr 2017 30 Jun 2017 10-Q 30 Jul 2018
Q1 2017 -$112M -$16.8M +$5.2M +23.6% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 -$117M $14M +$104M 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 -$221M -$77.1M -$78.7M -4919% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 -$142M -$31.9M +$8.3M +20.6% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 -$151M -$22M +$2.7M +10.9% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 -$153M -$89.9M +$10.8M +10.8% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$164M $1.6M +$77.8M 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 -$242M -$40.2M -$67.7M -246% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016
Q1 2015 -$174M -$24.7M +$59.6M +70.7% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q4 2014 -$234M -$101M -$2.64M -2.69% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 -$231M -$76.2M -$66.5M -680% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 -$165M $27.5M +$11.1M +67.4% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 -$176M -$84.3M -$78.6M -1368% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 -$97.2M -$98.1M -$77.8M -383% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 -$19.4M -$9.77M -$66.6M -117% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $47.2M $16.4M -$15.4M -48.4% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $62.6M -$5.75M +$6.76M +54.1% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $55.8M -$20.3M -$552K -2.79% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $56.4M $56.8M +$138M 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 -$82.1M $31.8M +$10.6M +49.8% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 -$92.7M -$12.5M +$25.2M +66.9% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q4 2011 -$118M -$19.8M -$26.2M -409% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 -$91.8M -$81.7M -$49.4M -153% 01 Jul 2011 30 Sep 2011 10-Q 25 Oct 2012
Q2 2011 -$42.4M $21.2M +$41.6M 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012
Q1 2011 -$84M -$37.7M -$43.6M -745% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 -$40.4M $6.4M 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 -$32.3M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 -$20.4M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $5.85M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

SOUTHERN COPPER CORP/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$52.2M +$6.9M +11.7% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 -$59.1M -$178M -150% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $119M +$245M 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 -$126M -$62.8M -98.9% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$63.5M -$42.5M -202% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$21M +$30.5M +59.2% 01 Jan 2019 31 Dec 2019 10-K 07 Mar 2022
2018 -$51.5M -$693M -108% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $642M +$759M 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$117M +$36.2M +23.6% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$153M +$80.6M +34.5% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$234M -$137M -141% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$97.2M -$153M -274% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $55.8M +$174M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$118M -$77.5M -192% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$40.4M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.