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Southern Copper SCCO Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Freeport-McMoRan Inc. logo
Freeport-McMoRan Inc.FCX
$1.72B-9.6%
Coeur Mining logo
Coeur MiningCDE
$18.69M-79.4%
Hecla Mining logo
Hecla MiningHL
SSR Mining logo
SSR MiningSSRM
McEwen Mining logo
McEwen MiningMUX
Newmont logo
NewmontNEM

Other financials

Income statement

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Revenue$4.3B+40.6%
Gross profit$2.9B+57.6%
Operating income$2.5B+61.5%
Net income$1.7B+71.0%
EPS (diluted)$2.01+66.1%

Balance sheet

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Cash & equivalents$5.7B+69.9%
Total debt$8.5B+14.5%
Total equity$12.6B+26.5%
Total assets$24.1B+23.4%

Cash flow

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Operating cash flow$2.0B+104%
CapEx$422.8M+79.4%
Free cash flow$1.6B+111%

Valuation

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Market cap$166.08B+119%
Enterprise value$168.95B+111%
P/E29.3×+8.3×
P/S10.5×+4.1×

Profitability

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Gross margin63.8%+5.6pp
Operating margin54.6%+5.3pp
Net margin35.9%+5.5pp
FCF margin32.3%+3.2pp

Returns & leverage

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Return on equity50.2%+11.0pp
Debt / equity0.7×-0.1×
Current ratio5.1×-0.2×

Where this comes from

Reported directly by Southern Copper in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Southern Copper’s 8-K, filed July 22, 2026. Open the filing →

Filed
Jul 21, 2026, 8:51 PM EDT
Accession
0001104659-26-085515

FAQ

What is Southern Copper's deferred tax assets and other non-current assets?
Southern Copper (SCCO) reported deferred tax assets and other non-current assets of $500.6M in Q2 2026.
How has Southern Copper's deferred tax assets and other non-current assets changed year-over-year?
Southern Copper's deferred tax assets and other non-current assets increased by 76.0% year-over-year, from $284.5M to $500.6M.
What is the long-term trend for Southern Copper's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Southern Copper's deferred tax assets and other non-current assets has grown at a 33.8% compound annual growth rate (CAGR), from $81.3M to $348.2M.

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