Deferred Income Tax Expense (Benefit) in USD of SOUTHERN CO from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SOUTHERN CO quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • SOUTHERN CO Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $283M, a 490% increase year-over-year.
  • SOUTHERN CO annual Deferred Income Tax Expense (Benefit) for 2024 was $536M, a 751% increase from 2023.
  • SOUTHERN CO annual Deferred Income Tax Expense (Benefit) for 2023 was $63M, a 90.6% decline from 2022.
  • SOUTHERN CO annual Deferred Income Tax Expense (Benefit) for 2022 was $670M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SOUTHERN CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $283M +$235M +490% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $48M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2022 $40M -$100M -71.4% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2022
Q1 2021 $140M +$198M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 -$58M -$249M -130% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $191M +$157M +462% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q1 2018 $34M -$127M -78.9% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 $161M +$165M 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 -$4M -$117M -104% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 $113M +$150M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$37M +$55M +59.8% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2014
Q1 2013 -$92M -$196M -188% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $104M -$70M -40.2% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 $174M +$67M +62.6% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q1 2010 $107M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

SOUTHERN CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $536M +$473M +751% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $63M -$607M -90.6% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $670M +$719M 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$49M +$192M +79.7% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 -$241M -$852M -139% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $611M +$522M +587% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $89M -$77M -46.4% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 $166M +$293M 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 -$127M -$1.53B -109% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $1.4B +$695M +98% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $709M +$213M +42.9% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $496M -$600M -54.7% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $1.1B -$59M -5.11% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $1.16B +$117M +11.3% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $1.04B 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.