Southern Copper PE — Unrecognized Tax Benefits decreased by 31.2% to $15.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.2%, from $19.30M to $15.20M.
scco_segment_pe_unrecognized_tax_benefits| Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $38.80M | $46.40M | $15.10M | $18.30M | $19.20M | $26.10M | $19.30M | $21.80M | $22.10M | $15.20M |
| QoQ Change | — | +19.6% | -67.5% | +21.2% | +4.9% | +35.9% | -26.1% | +13.0% | +1.4% | -31.2% |
| YoY Change | — | +19.6% | — | — | — | -43.8% | +27.8% | +19.1% | +15.1% | -21.2% |