SOUTHERN CO Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
SOUTHERN CO (SO) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-19
- SOUTHERN CO effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-19 |
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