SOUTHERN CO Deferred Income Tax Expense (Benefit)
SOUTHERN CO (SO) reported Deferred Income Tax Expense (Benefit) of $168.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- SOUTHERN CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $168.00M, a 52.14% decline year-over-year.
- SOUTHERN CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $263.00M, a 1284.21% increase year-over-year.
- SOUTHERN CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$98.00M, a 127.22% decline year-over-year.
- SOUTHERN CO deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $102.00M, a 48.74% decline year-over-year.
- SOUTHERN CO deferred income tax expense (benefit) for fiscal 2025 was $618.00M, a 1.28% decline from fiscal 2024.
- SOUTHERN CO deferred income tax expense (benefit) for fiscal 2024 was $626.00M, a 50.48% increase from fiscal 2023.
- SOUTHERN CO deferred income tax expense (benefit) for fiscal 2023 was $416.00M, a 37.91% decline from fiscal 2022.
- SOUTHERN CO deferred income tax expense (benefit) for fiscal 2022 was $670.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $168.00M 10-Q · filed 2026-04-30 | $431.00M derived: sum of 2 quarters · filed 2026-04-30 | $333.00M derived: sum of 3 quarters · filed 2026-04-30 | $435.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | $263.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $165.00M derived: sum of 2 quarters · filed 2026-02-19 | $267.00M derived: sum of 3 quarters · filed 2026-02-19 | $618.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $4.00M derived: sum of 2 quarters · filed 2025-10-30 | $355.00M 10-Q · filed 2025-10-30 | $374.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | $102.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $453.00M 10-Q · filed 2025-07-31 | $472.00M derived: sum of 3 quarters · filed 2026-04-30 | $832.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-03-31 | $351.00M 10-Q · filed 2026-04-30 | $283.00M 10-Q · filed 2025-05-01 | $370.00M derived: sum of 2 quarters · filed 2026-04-30 | $730.00M derived: sum of 3 quarters · filed 2026-04-30 | $929.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $379.00M derived: sum of 2 quarters · filed 2026-02-19 | $578.00M derived: sum of 3 quarters · filed 2026-02-19 | $626.00M 10-K · filed 2026-02-19 | $536.00M 10-K · filed 2025-02-20 | |||
| 2024-09-30 | $360.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $559.00M derived: sum of 2 quarters · filed 2025-10-30 | $607.00M 10-Q · filed 2025-10-30 | $520.00M 10-Q · filed 2024-10-31 | $1.07B derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $199.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $247.00M 10-Q · filed 2025-07-31 | $243.00M 10-Q · filed 2024-08-01 | $715.00M derived: sum of 3 quarters · filed 2026-02-19 | $697.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $48.00M 10-Q · filed 2025-05-01 | $516.00M derived: sum of 2 quarters · filed 2026-02-19 | $498.00M derived: sum of 3 quarters · filed 2026-02-19 | |||||
| 2023-12-31 | $468.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $450.00M derived: sum of 2 quarters · filed 2026-02-19 | $416.00M 10-K · filed 2026-02-19 | $63.00M 10-K · filed 2024-02-15 | ||||
| 2023-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$52.00M 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | -$34.00M 10-Q · filed 2024-08-01 | |||||||
| 2022-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $430.00M derived: sum of 2 quarters · filed 2025-02-20 | $630.00M derived: sum of 3 quarters · filed 2025-02-20 | $670.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $368.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $568.00M derived: sum of 2 quarters · filed 2023-11-02 | $608.00M 10-Q · filed 2023-11-02 | $470.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $200.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $240.00M 10-Q · filed 2023-08-03 | $102.00M derived: sum of 3 quarters · filed 2024-02-15 | $292.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $40.00M 10-Q · filed 2022-04-28 | -$98.00M derived: sum of 2 quarters · filed 2024-02-15 | $92.00M derived: sum of 3 quarters · filed 2024-02-15 | -$149.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $52.00M derived: sum of 2 quarters · filed 2024-02-15 | -$189.00M derived: sum of 3 quarters · filed 2024-02-15 | -$49.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $190.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$51.00M derived: sum of 2 quarters · filed 2022-10-27 | $89.00M 10-Q · filed 2022-10-27 | $44.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | -$241.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$101.00M 10-Q · filed 2022-07-28 | -$146.00M derived: sum of 3 quarters · filed 2023-02-16 | -$124.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $140.00M 10-Q · filed 2022-04-28 | $95.00M derived: sum of 2 quarters · filed 2023-02-16 | $117.00M derived: sum of 3 quarters · filed 2023-02-16 | -$43.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$23.00M derived: sum of 2 quarters · filed 2023-02-16 | -$183.00M derived: sum of 3 quarters · filed 2023-02-16 | -$241.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$138.00M derived: sum of 2 quarters · filed 2021-11-04 | -$196.00M 10-Q · filed 2021-11-04 | $162.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$160.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$218.00M 10-Q · filed 2021-07-29 | $140.00M derived: sum of 3 quarters · filed 2022-02-17 | $119.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$58.00M 10-Q · filed 2021-04-29 | $300.00M derived: sum of 2 quarters · filed 2022-02-17 | $279.00M derived: sum of 3 quarters · filed 2022-02-17 | $362.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $358.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $337.00M derived: sum of 2 quarters · filed 2022-02-17 | $420.00M derived: sum of 3 quarters · filed 2022-02-17 | $611.00M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $62.00M derived: sum of 2 quarters · filed 2020-10-29 | $253.00M 10-Q · filed 2020-10-29 | $628.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $274.00M 10-Q · filed 2020-07-30 | $649.00M derived: sum of 3 quarters · filed 2021-02-18 | $701.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $191.00M 10-Q · filed 2020-04-30 | $566.00M derived: sum of 2 quarters · filed 2021-02-18 | $618.00M derived: sum of 3 quarters · filed 2021-02-18 | $246.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $375.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $427.00M derived: sum of 2 quarters · filed 2021-02-18 | $55.00M derived: sum of 3 quarters · filed 2021-02-18 | $89.00M 10-K · filed 2021-02-18 | $94.00M 10-K · filed 2019-02-20 | |||
| 2018-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$320.00M derived: sum of 2 quarters · filed 2019-10-30 | -$286.00M 10-Q · filed 2019-10-30 | -$135.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$372.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$338.00M 10-Q · filed 2019-07-31 | -$187.00M derived: sum of 3 quarters · filed 2020-02-20 | $98.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $34.00M 10-Q · filed 2019-05-01 | $185.00M derived: sum of 2 quarters · filed 2020-02-20 | $470.00M derived: sum of 3 quarters · filed 2020-02-20 | $39.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $151.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $436.00M derived: sum of 2 quarters · filed 2020-02-20 | $5.00M derived: sum of 3 quarters · filed 2020-02-20 | $166.00M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $285.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$146.00M derived: sum of 2 quarters · filed 2018-11-07 | $15.00M 10-Q · filed 2018-11-07 | -$90.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | -$431.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$270.00M 10-Q · filed 2018-08-08 | -$375.00M derived: sum of 3 quarters · filed 2019-02-20 | -$676.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $161.00M 10-Q · filed 2018-05-02 | $56.00M derived: sum of 2 quarters · filed 2019-02-20 | -$245.00M derived: sum of 3 quarters · filed 2019-02-20 | $38.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$406.00M derived: sum of 2 quarters · filed 2019-02-20 | -$123.00M derived: sum of 3 quarters · filed 2019-02-20 | -$127.00M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | -$301.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$18.00M derived: sum of 2 quarters · filed 2017-11-01 | -$22.00M 10-Q · filed 2017-11-01 | $561.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $283.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $279.00M 10-Q · filed 2017-08-02 | $862.00M derived: sum of 3 quarters · filed 2018-02-21 | $900.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$4.00M 10-Q · filed 2017-05-03 | $579.00M derived: sum of 2 quarters · filed 2018-02-21 | $617.00M derived: sum of 3 quarters · filed 2018-02-21 | $1.29B derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $583.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $621.00M derived: sum of 2 quarters · filed 2018-02-21 | $1.29B derived: sum of 3 quarters · filed 2018-02-21 | $1.40B 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $708.00M derived: sum of 2 quarters · filed 2016-11-04 | $821.00M 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | $670.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $783.00M 10-Q · filed 2016-08-08 | ||||||
| 2015-03-31 | $113.00M 10-Q · filed 2016-05-05 | |||||||
| 2014-12-31 | $709.00M 10-K · filed 2017-02-22 | |||||||
| 2014-03-31 | -$37.00M 10-Q · filed 2014-05-08 | |||||||
| 2013-12-31 | $496.00M 10-K · filed 2016-02-26 | |||||||
| 2013-09-30 | $263.00M 10-Q · filed 2013-11-06 | |||||||
| 2013-06-30 | -$141.00M 10-Q · filed 2013-08-06 | |||||||
| 2013-03-31 | -$92.00M 10-Q · filed 2014-05-08 | $359.00M derived: sum of 2 quarters · filed 2015-03-02 | $677.00M derived: sum of 3 quarters · filed 2015-03-02 | $900.00M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $451.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $769.00M derived: sum of 2 quarters · filed 2015-03-02 | $992.00M derived: sum of 3 quarters · filed 2015-03-02 | $1.10B 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $318.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $541.00M derived: sum of 2 quarters · filed 2012-11-07 | $645.00M 10-Q · filed 2012-11-07 | $886.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $223.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $327.00M 10-Q · filed 2012-08-06 | $568.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.05B derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $104.00M 10-Q · filed 2013-05-10 | $345.00M derived: sum of 2 quarters · filed 2014-02-27 | $832.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.08B derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $241.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $728.00M derived: sum of 2 quarters · filed 2014-02-27 | $981.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.16B 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $487.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $740.00M derived: sum of 2 quarters · filed 2012-11-07 | $914.00M 10-Q · filed 2012-11-07 | $1.38B derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $253.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $427.00M 10-Q · filed 2012-08-06 | $892.00M derived: sum of 3 quarters · filed 2013-02-28 | $1.25B derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $174.00M 10-Q · filed 2012-05-07 | $639.00M derived: sum of 2 quarters · filed 2013-02-28 | $997.00M derived: sum of 3 quarters · filed 2013-02-28 | $1.10B derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $465.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $823.00M derived: sum of 2 quarters · filed 2013-02-28 | $931.00M derived: sum of 3 quarters · filed 2013-02-28 | $1.04B 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $358.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $466.00M derived: sum of 2 quarters · filed 2011-11-07 | $573.00M 10-Q · filed 2011-11-07 | $572.86M 10-Q · filed 2010-11-05 | $612.57M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-06-30 | $108.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $215.00M 10-Q · filed 2011-08-05 | $215.32M 10-Q · filed 2010-08-06 | $254.56M derived: sum of 3 quarters · filed 2012-02-24 | $253.81M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-03-31 | $107.00M 10-Q · filed 2011-05-06 | $107.37M 10-Q · filed 2010-05-07 | $146.56M derived: sum of 2 quarters · filed 2012-02-24 | $145.81M derived: sum of 3 quarters · filed 2012-02-24 | $162.39M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2009-12-31 | $39.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $38.81M derived: sum of 2 quarters · filed 2012-02-24 | $55.39M derived: sum of 3 quarters · filed 2012-02-24 | $25.00M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | -$758.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $15.82M derived: sum of 2 quarters · filed 2010-11-05 | -$14.56M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $16.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | -$13.81M 10-Q · filed 2010-08-06 | ||||||
| 2009-03-31 | -$30.39M 10-Q · filed 2010-05-07 | |||||||
| 2008-12-31 | $215.00M 10-K · filed 2011-02-25 | |||||||
| 2007-12-31 | $7.00M 10-K · filed 2010-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Constellation Energy Corp (CEG) | United States | $92.697B | 25.39 |
| AMERICAN ELECTRIC POWER CO INC (AEP) | United States | $63.976B | 18.67 |
| DOMINION ENERGY, INC (D) | United States | $53.119B | 18.40 |
| Vistra Corp. (VST) | United States | $46.294B | 24.02 |
| ENTERGY CORP /DE/ (ETR) | United States | $44.941B | 28.55 |
| NEXTERA ENERGY INC (NEE) | United States | $157.694B | 23.67 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |