SOUTHERN CO Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SOUTHERN CO (SO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%.
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.30%.
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%.
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -0.30% 10-K · filed 2026-02-19 | -0.10% 10-K · filed 2025-02-20 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-19 | -0.20% 10-K · filed 2024-02-15 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-20 | |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-17 | |
| 2018-12-31 | -0.80% 10-K · filed 2021-02-18 | |
| 2017-12-31 | -1.10% 10-K · filed 2020-02-20 | -2.70% 10-K · filed 2018-02-21 |
| 2016-12-31 | 0.10% 10-K · filed 2019-02-20 | -0.40% 10-K · filed 2017-02-22 |
| 2015-12-31 | 0.20% 10-K · filed 2018-02-21 | -0.30% 10-K · filed 2016-02-26 |
| 2014-12-31 | 0.20% 10-K · filed 2017-02-22 | -0.30% 10-K · filed 2015-03-02 |
| 2013-12-31 | -0.50% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.20% 10-K · filed 2015-03-02 | -0.10% 10-K · filed 2013-02-28 |
| 2011-12-31 | -0.30% 10-K · filed 2014-02-27 | -0.20% 10-K · filed 2012-02-24 |
| 2010-12-31 | -0.20% 10-K · filed 2013-02-28 | |
| 2009-12-31 | -0.10% 10-K · filed 2012-02-24 | |
| 2008-12-31 | -1.00% 10-K · filed 2011-02-25 |
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