Southern Copper SCCO Deferred Other Tax Expense Benefit
Deferred Other Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Southern Copper in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
The official record: Southern Copper’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 -$126.3M to -$33.9M.
- What does deferred other tax expense benefit mean?
- Tax expenses or benefits that are recognized in the current period but will be paid or realized in future periods.
- How do you interpret deferred other tax expense benefit?
- A benefit indicates a reduction in future tax liabilities, while an expense indicates an increase in future tax obligations.
- How does deferred other tax expense benefit compare across companies?
- Standard accounting metric; analyzed to understand the sustainability of the effective tax rate.