SOUTHERN CO Current Federal Tax Expense (Benefit)
SOUTHERN CO (SO) reported Current Federal Tax Expense (Benefit) of $139.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- SOUTHERN CO current federal tax expense (benefit) for fiscal 2025 was $139.00M, a 37.10% decline from fiscal 2024.
- SOUTHERN CO current federal tax expense (benefit) for fiscal 2024 was $221.00M, a 309.26% increase from fiscal 2023.
- SOUTHERN CO current federal tax expense (benefit) for fiscal 2023 was $54.00M, a 440.00% increase from fiscal 2022.
- SOUTHERN CO current federal tax expense (benefit) for fiscal 2022 was $10.00M, a 80.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $139.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $221.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $54.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $50.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $199.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $156.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $167.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$62.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.18B 10-K · filed 2019-02-20 |
| 2015-12-31 | -$177.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $175.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $363.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $177.00M 10-K · filed 2015-03-02 |
| 2011-12-31 | $57.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $42.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $771.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $628.00M 10-K · filed 2011-02-25 |
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