SOUTHERN CO (SO) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

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 quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Southern Co Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $102 M, a 66.3% decline year-over-year.
  • Southern Co Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $102 M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $102 M -$201 M -66.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q4 2022 $303 M +$97 M +47.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q4 2021 $206 M +$182 M +758% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q4 2020 $24 M -$106 M -81.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q4 2019 $130 M +$267 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q4 2018 -$137 M -$310 M -179% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q4 2017 $173 M -$44 M -20.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q4 2016 $217 M +$79 M +57.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q4 2015 $138 M +$124 M +886% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q4 2014 $14 M -$96 M -87.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q4 2013 $110 M +$25 M +29.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $85 M -$34 M -28.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q4 2011 $119 M -$21 M -15% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q4 2010 $140 M 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.