Liability For Uncertain Tax Positions Noncurrent
Southern Copper Liability For Uncertain Tax Positions Noncurrent increased by 6.1% to $103M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.9%, from $92.9M to $103M. Over 3 years (FY 2022 to FY 2025), Liability For Uncertain Tax Positions Noncurrent shows an upward trend with a 33.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests higher tax audit risk or aggressive tax planning, while a decrease indicates the resolution of past tax uncertainties.
Detailed definition
This represents the estimated liability for tax positions taken by the company that may be challenged by tax authorities...
Peer comparison
Standard for multinational corporations operating in multiple jurisdictions with complex tax environments.
non_current_liabilities_liability_for_uncertain_tax_posi_541f68Historical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $56M | $55.4M | $75.4M | $40.6M | $49.2M | $52M | $82M | $92.7M | $84.2M | $80.7M | $85.6M | $104.9M | $92.9M | $100.4M | $99.5M | $97.1M | $103M |
| QoQ Change | — | -1.1% | +36.1% | -46.2% | +21.2% | +5.7% | +57.7% | +13.0% | -9.2% | -4.2% | +6.1% | +22.5% | -11.4% | +8.1% | -0.9% | -2.4% | +6.1% |
| YoY Change | — | — | — | — | -12.1% | -6.1% | +8.8% | +128.3% | +71.1% | +55.2% | +4.4% | +13.2% | +10.3% | +24.4% | +16.2% | -7.4% | +10.9% |
Liability For Uncertain Tax Positions Noncurrent at Other Companies
Frequently Asked Questions
- What is Southern Copper's liability for uncertain tax positions noncurrent?
- Southern Copper (SCCO) reported liability for uncertain tax positions noncurrent of $103M in Q1 2026.
- How has Southern Copper's liability for uncertain tax positions noncurrent changed year-over-year?
- Southern Copper's liability for uncertain tax positions noncurrent increased by 10.9% year-over-year, from $92.9M to $103M.
- What is the long-term trend for Southern Copper's liability for uncertain tax positions noncurrent?
- Over 3 years (2022 to 2025), Southern Copper's liability for uncertain tax positions noncurrent has grown at a 33.7% compound annual growth rate (CAGR), from $40.6M to $97.1M.
- What does liability for uncertain tax positions noncurrent mean?
- The estimated amount set aside for potential tax payments resulting from disputed tax filings.