SOUTHERN CO Income Tax Credits and Adjustments
SOUTHERN CO (SO) reported Income Tax Credits and Adjustments of $87.00 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2024-10-31
- SOUTHERN CO income tax credits and adjustments for the quarter ending 2024-09-30 was $83.00M, a 2.35% decline year-over-year.
- SOUTHERN CO income tax credits and adjustments for the quarter ending 2023-09-30 was $85.00M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month |
|---|---|---|---|
| 2024-09-30 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $87.00M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $4.00M 10-Q · filed 2024-08-01 | ||
| 2023-09-30 | $85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $195.00M 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $110.00M 10-Q · filed 2024-08-01 |
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