SOUTHERN CO Income Taxes Paid
SOUTHERN CO (SO) reported Income Taxes Paid of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-30
- SOUTHERN CO income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- SOUTHERN CO income taxes paid, net for the quarter ending 2025-12-31 was $53.00M, a 17.78% increase year-over-year.
- SOUTHERN CO income taxes paid, net for the quarter ending 2025-09-30 was $32.00M, a 53.62% decline year-over-year.
- SOUTHERN CO income taxes paid, net for the quarter ending 2025-06-30 was $200.00M, a 181.69% increase year-over-year.
- SOUTHERN CO income taxes paid, net for fiscal 2025 was $284.00M, a 61.36% increase from fiscal 2024.
- SOUTHERN CO income taxes paid, net for fiscal 2024 was $176.00M, a 33.33% increase from fiscal 2023.
- SOUTHERN CO income taxes paid, net for fiscal 2023 was $132.00M, a 9.59% decline from fiscal 2022.
- SOUTHERN CO income taxes paid, net for fiscal 2022 was $146.00M, a 56.99% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-30 | $53.00M derived: sum of 2 quarters · filed 2026-04-30 | $85.00M derived: sum of 3 quarters · filed 2026-04-30 | $285.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $85.00M derived: sum of 2 quarters · filed 2026-02-19 | $285.00M derived: sum of 3 quarters · filed 2026-02-19 | $284.00M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $232.00M derived: sum of 2 quarters · filed 2025-10-30 | $231.00M 10-Q · filed 2025-10-30 | $276.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-06-30 | $200.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $199.00M 10-Q · filed 2025-07-31 | $244.00M derived: sum of 3 quarters · filed 2026-04-30 | $313.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-30 | $44.00M derived: sum of 2 quarters · filed 2026-04-30 | $113.00M derived: sum of 3 quarters · filed 2026-04-30 | $184.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $114.00M derived: sum of 2 quarters · filed 2026-02-19 | $185.00M derived: sum of 3 quarters · filed 2026-02-19 | $176.00M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $140.00M derived: sum of 2 quarters · filed 2025-10-30 | $131.00M 10-Q · filed 2025-10-30 | $252.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $62.00M 10-Q · filed 2025-07-31 | $183.00M derived: sum of 3 quarters · filed 2026-02-19 | $234.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | -$9.00M 10-Q · filed 2025-05-01 | $112.00M derived: sum of 2 quarters · filed 2026-02-19 | $163.00M derived: sum of 3 quarters · filed 2026-02-19 | $132.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | $121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $172.00M derived: sum of 2 quarters · filed 2026-02-19 | $141.00M derived: sum of 3 quarters · filed 2026-02-19 | $132.00M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $20.00M derived: sum of 2 quarters · filed 2024-10-31 | $11.00M 10-Q · filed 2024-10-31 | -$3.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$40.00M 10-Q · filed 2024-08-01 | -$54.00M derived: sum of 3 quarters · filed 2025-02-20 | -$51.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | -$9.00M 10-Q · filed 2024-05-02 | -$23.00M derived: sum of 2 quarters · filed 2025-02-20 | -$20.00M derived: sum of 3 quarters · filed 2025-02-20 | $145.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$11.00M derived: sum of 2 quarters · filed 2025-02-20 | $154.00M derived: sum of 3 quarters · filed 2025-02-20 | $146.00M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $168.00M derived: sum of 2 quarters · filed 2023-11-02 | $160.00M 10-Q · filed 2023-11-02 | $161.00M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-06-30 | $165.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $157.00M 10-Q · filed 2023-08-03 | $158.00M derived: sum of 3 quarters · filed 2024-02-15 | $162.00M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-03-31 | -$8.00M 10-Q · filed 2023-04-27 | -$7.00M derived: sum of 2 quarters · filed 2024-02-15 | -$3.00M derived: sum of 3 quarters · filed 2024-02-15 | $136.00M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $5.00M derived: sum of 2 quarters · filed 2024-02-15 | $144.00M derived: sum of 3 quarters · filed 2024-02-15 | $93.00M 10-K · filed 2024-02-15 | |||
| 2021-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $143.00M derived: sum of 2 quarters · filed 2022-10-27 | $92.00M 10-Q · filed 2022-10-27 | $90.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | $139.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $88.00M 10-Q · filed 2022-07-28 | $86.00M derived: sum of 3 quarters · filed 2023-02-16 | $160.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | -$51.00M 10-Q · filed 2022-04-28 | -$53.00M derived: sum of 2 quarters · filed 2023-02-16 | $21.00M derived: sum of 3 quarters · filed 2023-02-16 | $29.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $72.00M derived: sum of 2 quarters · filed 2023-02-16 | $80.00M derived: sum of 3 quarters · filed 2023-02-16 | $64.00M 10-K · filed 2023-02-16 | |||
| 2020-09-30 | $74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $82.00M derived: sum of 2 quarters · filed 2021-11-04 | $66.00M 10-Q · filed 2021-11-04 | $77.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2020-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$8.00M 10-Q · filed 2021-07-29 | $3.00M derived: sum of 3 quarters · filed 2022-02-17 | $58.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2020-03-31 | -$16.00M 10-Q · filed 2021-04-29 | -$5.00M derived: sum of 2 quarters · filed 2022-02-17 | $50.00M derived: sum of 3 quarters · filed 2022-02-17 | $260.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2019-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $66.00M derived: sum of 2 quarters · filed 2022-02-17 | $276.00M derived: sum of 3 quarters · filed 2022-02-17 | $276.00M 10-K · filed 2022-02-17 | |||
| 2019-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $265.00M derived: sum of 2 quarters · filed 2020-10-29 | $265.00M 10-Q · filed 2020-10-29 | $300.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $210.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $210.00M 10-Q · filed 2020-07-30 | $245.00M derived: sum of 3 quarters · filed 2021-02-18 | $378.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-30 | $35.00M derived: sum of 2 quarters · filed 2021-02-18 | $168.00M derived: sum of 3 quarters · filed 2021-02-18 | $173.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $168.00M derived: sum of 2 quarters · filed 2021-02-18 | $173.00M derived: sum of 3 quarters · filed 2021-02-18 | $172.00M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $133.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $138.00M derived: sum of 2 quarters · filed 2019-10-30 | $137.00M 10-Q · filed 2019-10-30 | -$86.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $4.00M 10-Q · filed 2019-07-31 | -$219.00M derived: sum of 3 quarters · filed 2020-02-20 | -$407.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-01 | -$224.00M derived: sum of 2 quarters · filed 2020-02-20 | -$412.00M derived: sum of 3 quarters · filed 2020-02-20 | -$405.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$223.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$411.00M derived: sum of 2 quarters · filed 2020-02-20 | -$404.00M derived: sum of 3 quarters · filed 2020-02-20 | -$410.00M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | -$188.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$181.00M derived: sum of 2 quarters · filed 2018-11-07 | -$187.00M 10-Q · filed 2018-11-07 | -$184.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.00M 10-Q · filed 2018-08-08 | $4.00M derived: sum of 3 quarters · filed 2019-02-20 | -$9.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-02 | -$3.00M derived: sum of 2 quarters · filed 2019-02-20 | -$16.00M derived: sum of 3 quarters · filed 2019-02-20 | -$13.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$10.00M derived: sum of 2 quarters · filed 2019-02-20 | -$7.00M derived: sum of 3 quarters · filed 2019-02-20 | -$148.00M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$10.00M derived: sum of 2 quarters · filed 2017-11-01 | -$151.00M 10-Q · filed 2017-11-01 | -$147.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$138.00M 10-Q · filed 2017-08-02 | -$134.00M derived: sum of 3 quarters · filed 2018-02-21 | -$131.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | -$141.00M 10-Q · filed 2017-05-03 | -$137.00M derived: sum of 2 quarters · filed 2018-02-21 | -$134.00M derived: sum of 3 quarters · filed 2018-02-21 | $139.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $7.00M derived: sum of 2 quarters · filed 2018-02-21 | $280.00M derived: sum of 3 quarters · filed 2018-02-21 | -$9.00M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $276.00M derived: sum of 2 quarters · filed 2016-11-04 | -$13.00M 10-Q · filed 2016-11-04 | ||||
| 2015-06-30 | $273.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$16.00M 10-Q · filed 2016-08-08 | |||||
| 2015-03-31 | -$289.00M 10-Q · filed 2016-05-05 | ||||||
| 2014-12-31 | $272.00M 10-K · filed 2017-02-22 | ||||||
| 2014-03-31 | -$7.00M 10-Q · filed 2014-05-08 | ||||||
| 2013-12-31 | $139.00M 10-K · filed 2016-02-26 | ||||||
| 2013-09-30 | $149.00M 10-Q · filed 2013-11-06 | ||||||
| 2013-06-30 | $142.00M 10-Q · filed 2013-08-06 | ||||||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-08 | $36.00M derived: sum of 2 quarters · filed 2015-03-02 | $76.00M derived: sum of 3 quarters · filed 2015-03-02 | $40.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $72.00M derived: sum of 2 quarters · filed 2015-03-02 | $36.00M derived: sum of 3 quarters · filed 2015-03-02 | $38.00M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $4.00M derived: sum of 2 quarters · filed 2012-11-07 | $6.00M 10-Q · filed 2012-11-07 | -$37.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$34.00M 10-Q · filed 2012-08-06 | -$77.00M derived: sum of 3 quarters · filed 2014-02-27 | -$80.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-10 | -$41.00M derived: sum of 2 quarters · filed 2014-02-27 | -$44.00M derived: sum of 3 quarters · filed 2014-02-27 | -$42.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$46.00M derived: sum of 2 quarters · filed 2014-02-27 | -$44.00M derived: sum of 3 quarters · filed 2014-02-27 | -$401.00M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$1.00M derived: sum of 2 quarters · filed 2012-11-07 | -$358.00M 10-Q · filed 2012-11-07 | -$360.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$355.00M 10-Q · filed 2012-08-06 | -$357.00M derived: sum of 3 quarters · filed 2013-02-28 | -$364.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | -$357.00M 10-Q · filed 2012-05-07 | -$359.00M derived: sum of 2 quarters · filed 2013-02-28 | -$366.00M derived: sum of 3 quarters · filed 2013-02-28 | -$87.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$9.00M derived: sum of 2 quarters · filed 2013-02-28 | $270.00M derived: sum of 3 quarters · filed 2013-02-28 | $276.00M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $272.00M derived: sum of 2 quarters · filed 2011-11-07 | $278.00M 10-Q · filed 2011-11-07 | $277.72M 10-Q · filed 2010-11-05 | $608.46M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | $279.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $285.00M 10-Q · filed 2011-08-05 | $285.25M 10-Q · filed 2010-08-06 | $615.46M derived: sum of 3 quarters · filed 2012-02-24 | $791.72M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | $6.00M 10-Q · filed 2011-05-06 | $5.61M 10-Q · filed 2010-05-07 | $336.46M derived: sum of 2 quarters · filed 2012-02-24 | $512.72M derived: sum of 3 quarters · filed 2012-02-24 | $808.48M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2009-12-31 | $330.46M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $506.72M derived: sum of 2 quarters · filed 2012-02-24 | $802.48M derived: sum of 3 quarters · filed 2012-02-24 | $975.00M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | $176.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $472.02M derived: sum of 2 quarters · filed 2010-11-05 | $644.54M 10-Q · filed 2010-11-05 | $691.94M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2009-06-30 | $295.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $468.28M 10-Q · filed 2010-08-06 | $515.68M derived: sum of 3 quarters · filed 2011-02-25 | $724.38M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2009-03-31 | $172.52M 10-Q · filed 2010-05-07 | $219.92M derived: sum of 2 quarters · filed 2011-02-25 | $428.62M derived: sum of 3 quarters · filed 2011-02-25 | ||||
| 2008-12-31 | $47.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $256.10M derived: sum of 2 quarters · filed 2011-02-25 | $537.00M 10-K · filed 2011-02-25 | ||||
| 2008-09-30 | $208.70M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $489.60M 10-Q · filed 2009-11-06 | |||||
| 2008-06-30 | $280.90M 10-Q/A · filed 2009-08-27 |
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 |