Other
Deferred Other Tax Expense Benefit
Southern Copper Deferred Other Tax Expense Benefit remained flat by 0.0% to -$8.48M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.1%, from -$13.05M to -$8.48M. Over 4 years (FY 2021 to FY 2025), Deferred Other Tax Expense Benefit shows an upward trend with a -28.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2025Feb 27, 2026
How to read this metric
A benefit indicates a reduction in future tax obligations, while an expense indicates an increase in future tax liabilities.
Detailed definition
This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financ...
Peer comparison
Standard component of the income tax provision for all corporations.
Metric ID:
other_deferred_other_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$126.30M | $118.60M | -$59.10M | -$52.20M | -$33.90M |
| YoY Change | — | +193.9% | -149.8% | +11.7% | +35.1% |
Range-$126.30M – $118.60M
CAGR-28.0%
Avg YoY Growth+22.7%
Median YoY Growth+23.4%
Current Streak2 years growth
Deferred Other Tax Expense Benefit at Other Companies
Frequently Asked Questions
- What is Southern Copper's deferred other tax expense benefit?
- Southern Copper (SCCO) reported deferred other tax expense benefit of -$8.48M in Q4 2025.
- How has Southern Copper's deferred other tax expense benefit changed year-over-year?
- Southern Copper's deferred other tax expense benefit increased by 35.1% year-over-year, from -$13.05M to -$8.48M.
- What is the long-term trend for Southern Copper's deferred other tax expense benefit?
- Over 4 years (2021 to 2025), Southern Copper's deferred other tax expense benefit has grown at a -28.0% compound annual growth rate (CAGR), from -$126.30M to -$33.90M.
- What does deferred other tax expense benefit mean?
- The tax expense or benefit resulting from timing differences between accounting and tax reporting.