SOUTHERN CO (SO) Deferred Income Tax Expense (Benefit) in USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Southern Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Southern Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $40M, a 71.4% decline year-over-year.
- 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.
- Southern Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$49M, a 79.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)