SOUTHERN CO Effective Tax Rate
SOUTHERN CO (SO) reported Effective Tax Rate of 14.50% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-30
- SOUTHERN CO effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 14.50%, a 19.89% decline year-over-year.
- SOUTHERN CO effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 18.10%, a 5.23% increase year-over-year.
- SOUTHERN CO effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 17.20%, a 59.26% increase year-over-year.
- SOUTHERN CO effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 10.80%, a 27.52% decline year-over-year.
- SOUTHERN CO effective income tax rate reconciliation, percent for fiscal 2025 was 16.60%, a 10.27% decline from fiscal 2024.
- SOUTHERN CO effective income tax rate reconciliation, percent for fiscal 2024 was 18.50%, a 62.28% increase from fiscal 2023.
- SOUTHERN CO effective income tax rate reconciliation, percent for fiscal 2023 was 11.40%, a 39.36% decline from fiscal 2022.
- SOUTHERN CO effective income tax rate reconciliation, percent for fiscal 2022 was 18.80%, a 80.77% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | 14.50% 10-Q · filed 2026-04-30 | ||||||
| 2025-12-31 | 16.60% 10-K · filed 2026-02-19 | ||||||
| 2025-09-30 | 20.30% 10-Q · filed 2025-10-30 | ||||||
| 2025-06-30 | 21.10% 10-Q · filed 2025-07-31 | ||||||
| 2025-03-31 | 18.10% 10-Q · filed 2026-04-30 | ||||||
| 2024-12-31 | 18.50% 10-K · filed 2026-02-19 | ||||||
| 2024-09-30 | 19.00% 10-Q · filed 2025-10-30 | ||||||
| 2024-06-30 | 18.50% 10-Q · filed 2025-07-31 | ||||||
| 2024-03-31 | 17.20% 10-Q · filed 2025-05-01 | ||||||
| 2023-12-31 | 11.40% 10-K · filed 2026-02-19 | ||||||
| 2023-09-30 | 13.90% 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | 10.70% 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | 10.80% 10-Q · filed 2024-05-02 | ||||||
| 2022-12-31 | 18.80% 10-K · filed 2025-02-20 | ||||||
| 2022-09-30 | 20.00% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | 18.70% 10-Q · filed 2023-08-03 | ||||||
| 2022-03-31 | 14.90% 10-Q · filed 2023-04-27 | ||||||
| 2021-12-31 | 10.40% 10-K · filed 2024-02-15 | ||||||
| 2021-09-30 | 17.50% 10-Q · filed 2022-10-27 | ||||||
| 2021-06-30 | 10.70% 10-Q · filed 2022-07-28 | ||||||
| 2020-12-31 | 11.20% 10-K · filed 2023-02-16 | ||||||
| 2020-09-30 | 13.90% 10-Q · filed 2021-11-04 | ||||||
| 2020-06-30 | 9.30% 10-Q · filed 2020-07-30 | ||||||
| 2020-03-31 | 14.70% 10-Q · filed 2020-04-30 | ||||||
| 2019-12-31 | 27.50% 10-K · filed 2022-02-17 | ||||||
| 2019-09-30 | 30.20% 10-Q · filed 2020-10-29 | ||||||
| 2019-06-30 | 33.50% 10-Q · filed 2020-07-30 | ||||||
| 2019-03-31 | 39.80% 10-Q · filed 2020-04-30 | ||||||
| 2018-12-31 | 16.30% 10-K · filed 2021-02-18 | ||||||
| 2018-09-30 | 22.70% 10-Q · filed 2019-10-30 | ||||||
| 2018-06-30 | -3.20% 10-Q · filed 2019-07-31 | ||||||
| 2018-03-31 | 10.80% 10-Q · filed 2019-05-01 | ||||||
| 2017-12-31 | 13.30% 10-K · filed 2020-02-20 | ||||||
| 2017-09-30 | 42.60% 10-Q · filed 2018-11-07 | ||||||
| 2017-06-30 | -28.60% 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | 32.10% 10-Q · filed 2018-05-02 | ||||||
| 2016-12-31 | 27.30% 10-K · filed 2019-02-20 | ||||||
| 2016-09-30 | 28.30% 10-Q · filed 2017-11-01 | 29.10% 10-Q · filed 2016-11-04 | |||||
| 2016-06-30 | 29.40% 10-Q · filed 2017-08-02 | 30.40% 10-Q · filed 2016-08-08 | |||||
| 2016-03-31 | 30.20% 10-Q · filed 2017-05-03 | 30.80% 10-Q · filed 2016-05-05 | |||||
| 2015-12-31 | 32.90% 10-K · filed 2018-02-21 | ||||||
| 2015-09-30 | 33.50% 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | 32.90% 10-Q · filed 2016-08-08 | ||||||
| 2015-03-31 | 34.30% 10-Q · filed 2016-05-05 | ||||||
| 2014-12-31 | 32.50% 10-K · filed 2017-02-22 | ||||||
| 2014-09-30 | 33.90% 10-Q · filed 2014-11-06 | ||||||
| 2014-06-30 | 33.30% 10-Q · filed 2014-08-07 | ||||||
| 2014-03-31 | 32.30% 10-Q · filed 2015-05-07 | ||||||
| 2013-12-31 | 33.10% 10-K · filed 2016-02-26 | ||||||
| 2013-09-30 | 33.90% 10-Q · filed 2014-11-06 | ||||||
| 2013-06-30 | 31.40% 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | 24.50% 10-Q · filed 2014-05-08 | ||||||
| 2012-12-31 | 35.60% 10-K · filed 2015-03-02 | ||||||
| 2012-09-30 | 35.30% 10-Q · filed 2012-11-07 | ||||||
| 2012-06-30 | 34.10% 10-Q · filed 2012-08-06 | ||||||
| 2012-03-31 | 34.20% 10-Q · filed 2013-05-10 | ||||||
| 2011-12-31 | 35.00% 10-K · filed 2014-02-27 | ||||||
| 2011-09-30 | 36.10% 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | 35.40% 10-Q · filed 2012-08-06 | ||||||
| 2011-03-31 | 34.60% 10-Q · filed 2012-05-07 | ||||||
| 2010-12-31 | 33.50% 10-K · filed 2013-02-28 | ||||||
| 2010-09-30 | 33.10% 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | 31.80% 10-Q · filed 2011-08-05 | ||||||
| 2010-03-31 | 31.60% 10-Q · filed 2011-05-06 | ||||||
| 2009-12-31 | 34.40% 10-K · filed 2012-02-24 | ||||||
| 2009-09-30 | 36.50% 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | 38.20% 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | 33.60% 10-K · filed 2011-02-25 |
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