SOUTHERN CO Investment Tax Credit
SOUTHERN CO (SO) reported Investment Tax Credit of $90.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:InvestmentTaxCredit · last filed 2025-02-20
- SOUTHERN CO investment tax credit for the quarter ending 2023-12-31 was $158.00M.
- SOUTHERN CO investment tax credit for the quarter ending 2023-09-30 was $85.00M.
- SOUTHERN CO investment tax credit for the quarter ending 2022-12-31 was -$178.00M, a 656.25% decline year-over-year.
- SOUTHERN CO investment tax credit for the quarter ending 2022-09-30 was -$15.00M, a 146.88% decline year-over-year.
- SOUTHERN CO investment tax credit for fiscal 2024 was $90.00M, a 74.50% decline from fiscal 2023.
- SOUTHERN CO investment tax credit for fiscal 2023 was $353.00M, a 301.14% increase from fiscal 2022.
- SOUTHERN CO investment tax credit for fiscal 2022 was $88.00M, a 69.44% decline from fiscal 2021.
- SOUTHERN CO investment tax credit for fiscal 2021 was $288.00M, a 15.54% decline from fiscal 2020.
| Period end | Investment Tax Credit 3 month | Investment Tax Credit 6 month | Investment Tax Credit 9 month | Investment Tax Credit 12 month |
|---|---|---|---|---|
| 2024-12-31 | $90.00M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $243.00M derived: sum of 2 quarters · filed 2025-02-20 | $353.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $195.00M 10-Q · filed 2023-11-02 | ||
| 2023-06-30 | $110.00M 10-Q · filed 2023-08-03 | |||
| 2022-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$193.00M derived: sum of 2 quarters · filed 2025-02-20 | $88.00M 10-K · filed 2025-02-20 | |
| 2022-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $266.00M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $281.00M 10-Q · filed 2023-08-03 | |||
| 2021-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $64.00M derived: sum of 2 quarters · filed 2024-02-15 | $288.00M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $256.00M 10-Q · filed 2022-10-27 | ||
| 2021-06-30 | $224.00M 10-Q · filed 2022-07-28 | |||
| 2020-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $341.00M derived: sum of 2 quarters · filed 2023-02-16 | $341.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $319.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $319.00M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | |||
| 2019-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $330.00M derived: sum of 2 quarters · filed 2022-02-17 | $757.00M 10-K · filed 2022-02-17 | |
| 2019-09-30 | $295.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $722.00M 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | $427.00M 10-Q · filed 2020-07-30 | |||
| 2018-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $5.00M 10-K · filed 2021-02-18 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-30 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | |||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | |||
| 2015-12-31 | -$367.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$48.00M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $319.00M 10-Q · filed 2016-11-04 | |||
| 2014-12-31 | $35.00M 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $302.00M 10-K · filed 2016-02-26 | |||
| 2013-06-30 | $83.00M 10-Q · filed 2013-08-06 | |||
| 2012-12-31 | $128.00M 10-K · filed 2015-03-02 | |||
| 2012-06-30 | $16.00M 10-Q · filed 2013-08-06 | |||
| 2011-12-31 | $85.00M 10-K · filed 2014-02-27 |
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 |