SOUTHERN CO Deferred Federal Income Tax Expense (Benefit)
SOUTHERN CO (SO) reported Deferred Federal Income Tax Expense (Benefit) of $399.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SOUTHERN CO deferred federal income tax expense (benefit) for fiscal 2025 was $399.00M, a 3.10% increase from fiscal 2024.
- SOUTHERN CO deferred federal income tax expense (benefit) for fiscal 2024 was $387.00M, a 29.43% increase from fiscal 2023.
- SOUTHERN CO deferred federal income tax expense (benefit) for fiscal 2023 was $299.00M, a 34.29% decline from fiscal 2022.
- SOUTHERN CO deferred federal income tax expense (benefit) for fiscal 2022 was $455.00M, a 1163.89% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $399.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $387.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $299.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $455.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $36.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $70.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.24B 10-K · filed 2022-02-17 |
| 2018-12-31 | $231.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$6.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$342.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $1.27B 10-K · filed 2018-02-21 |
| 2014-12-31 | $695.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $386.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.01B 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.03B 10-K · filed 2014-02-27 |
| 2010-12-31 | $898.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $40.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $177.00M 10-K · filed 2011-02-25 |
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