SOUTHERN CO Federal Income Tax Expense (Benefit), Continuing Operations
SOUTHERN CO (SO) reported Federal Income Tax Expense (Benefit), Continuing Operations of $538.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- SOUTHERN CO federal income tax expense (benefit), continuing operations for fiscal 2025 was $538.00M, a 11.51% decline from fiscal 2024.
- SOUTHERN CO federal income tax expense (benefit), continuing operations for fiscal 2024 was $608.00M, a 72.24% increase from fiscal 2023.
- SOUTHERN CO federal income tax expense (benefit), continuing operations for fiscal 2023 was $353.00M, a 24.09% decline from fiscal 2022.
- SOUTHERN CO federal income tax expense (benefit), continuing operations for fiscal 2022 was $465.00M, a 440.70% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $538.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $608.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $353.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $465.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $86.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $269.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.39B 10-K · filed 2022-02-17 |
| 2018-12-31 | $398.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$68.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $842.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $1.09B 10-K · filed 2018-02-21 |
| 2014-12-31 | $870.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $749.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.19B 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.09B 10-K · filed 2014-02-27 |
| 2010-12-31 | $940.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $811.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $805.00M 10-K · filed 2011-02-25 |
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