SOUTHERN CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent
SOUTHERN CO (SO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent of -1.40% for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases · last filed 2024-02-15
- SOUTHERN CO effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2021 was -1.40%.
- SOUTHERN CO effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2020 was -1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | -1.40% 10-K · filed 2024-02-15 | 1.40% 10-K · filed 2022-02-17 |
| 2020-12-31 | -1.60% 10-K · filed 2023-02-16 | 1.60% 10-K · filed 2021-02-18 |
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