SOUTHERN CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOUTHERN CO (SO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$44.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$44.00M.
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$13.00M.
- SOUTHERN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$44.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$17.00M 10-K · filed 2026-02-19 |
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