SOUTHERN CO (SO) Income Tax Expense (Benefit) in USD 2010 - 2024

Historical data

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 2024.
  • Southern Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $223M, a 130% increase year-over-year.
  • Southern Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $622M, a 13.5% decline 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $622M $223M +$126M +130% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $496M $4M +$100M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $396M $297M -$117M -28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $513M $98M -$206M -67.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $719M $97M -$76M -43.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $795M -$96M +$187M +66.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $608M $414M +$42M +11.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $566M $304M +$316M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $250M $173M -$17M -8.95% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $267M -$283M -$233M -466% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $500M $372M +$79M +27% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $421M -$12M -$17M -340% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $438M $190M +$45M +31% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $393M -$50M +$24M +32.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $369M $293M -$74M -20.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $443M $5M -$140M -96.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $583M $145M -$1.22B -89.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.8B -$74M +$74M +50% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $1.72B $367M -$256M -41.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $1.98B $145M +$284M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $1.7B $1.36B +$1.25B +1104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $449M -$148M +$28M +15.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $421M $623M +$33M +5.59% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $388M -$139M +$448M +76.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$60M $113M -$202M -64.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $142M -$176M -$210M -618% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $352M $590M +$151M +34.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $201M -$587M -$848M -325% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.05B $315M +$98M +45.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $951M $34M -$84M -71.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $1.04B $439M -$61M -12.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $1.1B $261M -$41M -13.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $1.14B $217M -$57M -20.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $1.19B $118M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $500M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $302M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $274M +$98M +55.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $994M $176M +$145M +468% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $849M $192M -$44M -18.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $893M $468M -$101M -17.8% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $994M $158M -$171M -52% Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $1.17B $31M -$169M -84.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.33B $236M +$140M +146% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $1.19B $569M +$26M +4.79% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.17B $329M -$20M -5.73% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $1.19B $200M -$31M -13.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.22B $96M -$5M -4.95% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.22B $543M +$101M +22.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.12B $349M +$102M +41.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $1.02B $231M -$5M -2.12% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $1.03B $101M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $442M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $247M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $236M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.