SOUTHERN CO Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southern Co annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Southern Co annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $209M, a 105% increase from 2023.
  • Southern Co annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $102M, a 66.3% decline from 2022.
  • Southern Co annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $303M, a 47.1% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.