SOUTHERN CO Income Tax Expense 2007-2026 | SO
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is SOUTHERN CO's current income tax expense?
SOUTHERN CO (SO) annual income tax expense for 2025 was $828.0M, a 14.55% decline from 2024. SOUTHERN CO income tax expense for the quarter ending March 31, 2026 was $228.0M.
What was SOUTHERN CO's income tax expense in 2024?
SOUTHERN CO annual income tax expense for 2024 was $969.0M, a 95.36% increase from 2023.
What was SOUTHERN CO's income tax expense in 2023?
SOUTHERN CO annual income tax expense for 2023 was $496.0M, a 37.61% decline from 2022.
What is SOUTHERN CO's 5-year income tax expense CAGR?
SOUTHERN CO income tax expense grew at a compound annual growth rate (CAGR) of 16.07% from FY2020 to FY2025, going from $393.0M to $828.0M over 5 years.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGR+16.1%
FY2020
$393.0M
→
FY2025
$828.0M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $828.0M | -14.6% | 10-K |
| FY2024 | $969.0M | +95.4% | 10-K |
| FY2023 | $496.0M | -37.6% | 10-K |
| FY2022 | $795.0M | +197.8% | 10-K |
| FY2021 | $267.0M | -32.1% | 10-K |
| FY2020 | $393.0M | -78.1% | 10-K |
| FY2019 | $1.80B | +300.4% | 10-K |
| FY2018 | $449.0M | +216.2% | 10-K |
| FY2017 | $142.0M | -85.1% | 10-K |
| FY2016 | $951.0M | -20.4% | 10-K |
| FY2015 | $1.19B | +22.2% | 10-K |
| FY2014 | $977.0M | +15.1% | 10-K |
| FY2013 | $849.0M | -36.4% | 10-K |
| FY2012 | $1.33B | +9.4% | 10-K |
| FY2011 | $1.22B | +18.8% | 10-K |
| FY2010 | $1.03B | +14.5% | 10-K |
| FY2009 | $896.0M | -2.1% | 10-K |
| FY2008 | $915.0M | +9.6% | 10-K |
| FY2007 | $835.0M | - | 10-K |