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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
07080910111213141516171819202122232425
5 years selected
Income Tax Expense History
PeriodValueChangeSource
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
Company: SOUTHERN COTicker: SOSector: EnergyIndustry: Electric ServicesView company profile →