SOUTHERN CO Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
SOUTHERN CO (SO) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent of -0.70% 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:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense · last filed 2026-02-19
- SOUTHERN CO effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2025 was -0.70%.
- SOUTHERN CO effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2024 was -0.60%.
- SOUTHERN CO effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2023 was -0.60%.
- SOUTHERN CO effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2022 was -0.50%, a 162.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -0.60% 10-K · filed 2026-02-19 | |
| 2023-12-31 | -0.60% 10-K · filed 2026-02-19 | 0.60% 10-K · filed 2024-02-15 |
| 2022-12-31 | -0.50% 10-K · filed 2025-02-20 | 0.50% 10-K · filed 2023-02-16 |
| 2021-12-31 | 0.80% 10-K · filed 2024-02-15 | -0.80% 10-K · filed 2022-02-17 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-17 | |
| 2018-12-31 | 0.40% 10-K · filed 2021-02-18 | |
| 2017-12-31 | 1.40% 10-K · filed 2020-02-20 | |
| 2016-12-31 | 0.30% 10-K · filed 2019-02-20 |
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