SOUTHERN CO Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SOUTHERN CO (SO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -15.70% for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2020-02-20
- SOUTHERN CO effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was -15.70%, a 414.00% decline from fiscal 2016.
- SOUTHERN CO effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 5.00%, a 233.33% increase from fiscal 2015.
- SOUTHERN CO effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | -15.70% 10-K · filed 2020-02-20 | 1.70% 10-K · filed 2018-02-21 |
| 2016-12-31 | 5.00% 10-K · filed 2018-02-21 | |
| 2015-12-31 | 1.50% 10-K · filed 2018-02-21 |
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 |