SOUTHERN CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Southern Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Southern Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $377M, a 26.9% increase year-over-year.
  • Southern Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $894M, a 126% increase year-over-year.
  • Southern Co annual Income Tax Expense (Benefit) for 2023 was $496M, a 37.6% decline from 2022.
  • Southern Co annual Income Tax Expense (Benefit) for 2022 was $795M, a 198% increase from 2021.
  • Southern Co annual Income Tax Expense (Benefit) for 2021 was $267M, a 32.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $496M -$299M -37.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $795M +$528M +198% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $267M -$126M -32.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $393M -$1.41B -78.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $1.8B +$1.35B +300% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $449M +$307M +216% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $142M -$809M -85.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $951M -$243M -20.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $1.19B +$217M +22.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $977M +$128M +15.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $849M -$485M -36.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $1.33B +$115M +9.43% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $1.22B +$193M +18.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $1.03B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.