Deferred Income Tax Liabilities, Net in USD of SOUTHERN COPPER CORP/ from Q4 2017 to Q3 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 history and change rate from Q4 2017 to Q3 2025.
  • SOUTHERN COPPER CORP/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $131M, a 1.57% decline year-over-year.
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
Q3 2025 $131M -$2.1M -1.57% 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $136M -$22.4M -14.1% 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $131M -$19.1M -12.7% 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $125M -$7.7M -5.83% 31 Dec 2024 10-Q 31 Oct 2025
Q3 2024 $134M -$11.5M -7.93% 30 Sep 2024 10-Q 31 Oct 2024
Q2 2024 $159M -$32.3M -16.9% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $150M -$21.8M -12.7% 31 Mar 2024 10-Q 30 Apr 2024
Q4 2023 $132M -$29M -18% 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $145M +$12.8M +9.68% 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $191M +$72.1M +60.6% 30 Jun 2023 10-Q 01 Aug 2023
Q1 2023 $172M +$26.8M +18.5% 31 Mar 2023 10-Q 02 May 2023
Q4 2022 $161M +$42.9M +36.3% 31 Dec 2022 10-K 29 Feb 2024
Q3 2022 $132M +$13.8M +11.7% 30 Sep 2022 10-Q 31 Oct 2022
Q2 2022 $119M -$49.7M -29.5% 30 Jun 2022 10-Q 27 Jul 2022
Q1 2022 $145M +$700K +0.49% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $118M -$41.1M -25.8% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $118M -$22M -15.7% 30 Sep 2021 10-Q 01 Nov 2021
Q2 2021 $169M +$12.5M +8% 30 Jun 2021 10-Q 27 Jul 2021
Q1 2021 $144M -$39M -21.3% 31 Mar 2021 10-Q 30 Apr 2021
Q4 2020 $159M -$18.9M -10.6% 31 Dec 2020 10-K 07 Mar 2022
Q3 2020 $140M -$64.7M -31.5% 30 Sep 2020 10-Q 28 Oct 2020
Q2 2020 $156M -$53.8M -25.6% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $183M -$23.3M -11.3% 31 Mar 2020 10-Q 04 May 2020
Q4 2019 $178M -$34.2M -16.1% 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $205M 30 Sep 2019 10-Q 28 Oct 2019
Q2 2019 $210M 30 Jun 2019 10-Q 26 Jul 2019
Q1 2019 $207M 31 Mar 2019 10-Q 29 Apr 2019
Q4 2018 $213M +$132M +163% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $80.7M 31 Dec 2017 10-K 01 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.