Deferred Income Tax Liabilities, Net of SOUTHERN COPPER CORP/ from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SOUTHERN COPPER CORP/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • SOUTHERN COPPER CORP/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $131,400,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SOUTHERN COPPER CORP/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $131,400,000 -$2,100,000 -1.6% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $136,400,000 -$22,400,000 -14% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $130,800,000 -$19,100,000 -13% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $124,500,000 -$7,700,000 -5.8% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $133,500,000 -$11,500,000 -7.9% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $158,800,000 -$32,300,000 -17% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $149,900,000 -$21,800,000 -13% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $132,200,000 -$29,000,000 -18% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $145,000,000 +$12,800,000 +9.7% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $191,100,000 +$72,100,000 +61% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $171,700,000 +$26,800,000 +18% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $161,200,000 +$42,900,000 +36% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $132,200,000 +$13,800,000 +12% 30 Sep 2022 10-Q 31 Oct 2022 2022 Q3
Q2 2022 $119,000,000 -$49,700,000 -29% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $144,900,000 +$700,000 +0.48% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $118,300,000 -$41,100,000 -26% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $118,400,000 -$22,000,000 -16% 30 Sep 2021 10-Q 01 Nov 2021 2021 Q3
Q2 2021 $168,700,000 +$12,500,000 +8% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $144,200,000 -$39,000,000 -21% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $159,400,000 -$18,900,000 -11% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q3 2020 $140,400,000 -$64,700,000 -32% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $156,200,000 -$53,800,000 -26% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $183,200,000 -$23,300,000 -11% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $178,300,000 -$34,200,000 -16% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $205,100,000 30 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $210,000,000 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $206,500,000 31 Mar 2019 10-Q 29 Apr 2019 2019 Q1
Q4 2018 $212,500,000 +$131,800,000 +163% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $80,700,000 31 Dec 2017 10-K 01 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.