SOUTHERN CO State and Local Income Tax Expense (Benefit), Continuing Operations
SOUTHERN CO (SO) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $290.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- SOUTHERN CO state and local income tax expense (benefit), continuing operations for fiscal 2025 was $290.00M, a 19.67% decline from fiscal 2024.
- SOUTHERN CO state and local income tax expense (benefit), continuing operations for fiscal 2024 was $361.00M, a 152.45% increase from fiscal 2023.
- SOUTHERN CO state and local income tax expense (benefit), continuing operations for fiscal 2023 was $143.00M, a 56.67% decline from fiscal 2022.
- SOUTHERN CO state and local income tax expense (benefit), continuing operations for fiscal 2022 was $330.00M, a 82.32% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $290.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $361.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $143.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $330.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $181.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $124.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $405.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $51.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $210.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $109.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $105.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $107.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $100.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $146.00M 10-K · filed 2015-03-02 |
| 2011-12-31 | $127.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $86.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $85.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $110.00M 10-K · filed 2011-02-25 |
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 |