Unrecognized Tax Benefits in USD of SOUTHERN COPPER CORP/ from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOUTHERN COPPER CORP/ quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • SOUTHERN COPPER CORP/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $92.7M, a 16.5% decline year-over-year.
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
Q4 2024 $92.7M -$18.3M -16.5% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $111M +$55M +98.2% 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $25.6M 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $26.8M 30 Jun 2023 10-Q 01 Aug 2023
Q1 2023 $23.1M +$1M +4.53% 31 Mar 2023 10-Q 02 May 2023
Q4 2022 $56M 31 Dec 2022 10-K 03 Mar 2025
Q1 2022 $22.1M 31 Mar 2022 10-Q 05 May 2022
Q4 2020 $66.1M +$7.7M +13.2% 31 Dec 2020 10-K 29 Feb 2024
Q4 2019 $58.4M -$156M -72.8% 31 Dec 2019 10-K 28 Feb 2023
Q3 2019 $69.5M 30 Sep 2019 10-Q 28 Oct 2019
Q2 2019 $69.5M 30 Jun 2019 10-Q 26 Jul 2019
Q4 2018 $215M $0 0% 31 Dec 2018 10-K 07 Mar 2022
Q4 2017 $215M -$89.5M -29.4% 31 Dec 2017 10-K 28 Feb 2020
Q4 2016 $304M -$96M -24% 31 Dec 2016 10-K 28 Feb 2020
Q4 2015 $400M +$80.6M +25.2% 31 Dec 2015 10-K 01 Mar 2019
Q4 2014 $319M +$98.2M +44.4% 31 Dec 2014 10-K 01 Mar 2018
Q4 2013 $221M $0 0% 31 Dec 2013 10-K 01 Mar 2017
Q4 2012 $221M +$151M +213% 31 Dec 2012 10-K 26 Feb 2016
Q4 2011 $70.6M -$5.1M -6.74% 31 Dec 2011 10-K 02 Mar 2015
Q4 2010 $75.7M 31 Dec 2010 10-K 27 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.