Other
Deferred Taxes
Southern Copper Deferred Taxes decreased by 15.4% to $110.4M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.6%, from $130.8M to $110.4M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -3.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $168.7M | $118.4M | $118.3M | $144.9M | $119M | $132.2M | $161.2M | $171.7M | $191.1M | $145M | $132.2M | $149.9M | $158.8M | $133.5M | $124.5M | $130.8M | $136.4M | $131.4M | $130.5M | $110.4M |
| QoQ Change | — | -29.8% | -0.1% | +22.5% | -17.9% | +11.1% | +21.9% | +6.5% | +11.3% | -24.1% | -8.8% | +13.4% | +5.9% | -15.9% | -6.7% | +5.1% | +4.3% | -3.7% | -0.7% | -15.4% |
| YoY Change | — | — | — | — | -29.5% | +11.7% | +36.3% | +18.5% | +60.6% | +9.7% | -18.0% | -12.7% | -16.9% | -7.9% | -5.8% | -12.7% | -14.1% | -1.6% | +4.8% | -15.6% |
Range$110.4M – $191.1M
CAGR-8.5%
Avg YoY Growth+0.4%
Median YoY Growth-6.9%
Current Streak3 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Southern Copper's deferred taxes?
- Southern Copper (SCCO) reported deferred taxes of $110.4M in Q1 2026.
- How has Southern Copper's deferred taxes changed year-over-year?
- Southern Copper's deferred taxes decreased by 15.6% year-over-year, from $130.8M to $110.4M.
- What is the long-term trend for Southern Copper's deferred taxes?
- Over 5 years (2020 to 2025), Southern Copper's deferred taxes has grown at a -3.9% compound annual growth rate (CAGR), from $159.4M to $130.5M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.