SOUTHERN CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)