SOUTHERN COPPER CORP/ Quarterly Unrecognized Tax Benefits in USD 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 growth rate from Q4 2010 to Q4 2024.
  • Southern Copper Corp/ Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $92.7M, a 16.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $92.7M -$18.3M -16.5% Dec 31, 2024 10-K 2025-03-03
Q4 2023 $111M +$55M +98.2% Dec 31, 2023 10-K 2025-03-03
Q3 2023 $25.6M Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $26.8M Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $23.1M +$1M +4.53% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $56M Dec 31, 2022 10-K 2025-03-03
Q1 2022 $22.1M Mar 31, 2022 10-Q 2022-05-05
Q4 2020 $66.1M +$7.7M +13.2% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $58.4M -$156M -72.8% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $69.5M Sep 30, 2019 10-Q 2019-10-28
Q2 2019 $69.5M Jun 30, 2019 10-Q 2019-07-26
Q4 2018 $215M $0 0% Dec 31, 2018 10-K 2022-03-07
Q4 2017 $215M -$89.5M -29.4% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $304M -$96M -24% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $400M +$80.6M +25.2% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $319M +$98.2M +44.4% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $221M $0 0% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $221M +$151M +213% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $70.6M -$5.1M -6.74% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $75.7M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.