Annual Income Tax
$828.00M$141.00M-14.55%
Summary
- Current Value
- As of today, SO annual income tax is $828.00M, down -14.55% on
- Historical Performance
- SO annual income tax is up +4.15% over the past 3 years, up +110.69% over the past 5 years
- All-Time High Comparison
- SO annual income tax is currently -53.95% below its historical high of $1.80B set on
- 3-Year Low Comparison
- SO annual income tax is +66.94% above its 3-year low of $496.00M reached on
- Sector Comparison
- SO annual income tax is higher than 97.32% of companies in Utilities sector
Income Tax Chart
Add series to chart1/6
Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | $828.00M | -14.6% | +4.2% | +110.7% | -19.3% | |
| Quarterly Income Tax | -$145.00M | -283.5% | -51.0% | -190.0% | -243.7% | |
| TTM Income Tax | $828.00M | -14.6% | +4.2% | +110.7% | -19.3% | |
| Price | $94.30 | +7.4% | +41.5% | +59.0% | +149.0% | |
| Annual EBIT | $7.29B | +4.1% | +28.7% | +44.6% | +102.0% | |
| Annual EBITDA | $12.79B | +4.3% | +31.5% | +43.0% | +135.2% | |
| Annual Total Expenses | $25.21B | +12.9% | -2.1% | +47.4% | +63.5% | |
| Annual Revenue | $29.55B | +10.6% | +0.9% | +46.0% | +69.3% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $969.00M | -14.6% | |
| 5Y | $969.00M | -14.6% | |
| All | $1.80B | -54.0% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $496.00M | +66.9% | |
| 5Y | $267.00M | +210.1% | |
| All | $142.00M | +483.1% |
Income Tax History
FAQ
What is the current annual income tax of SO?
As of today, SO annual income tax is $828.00M
What is 1-year change in SO annual income tax?
SO annual income tax is down -14.55% year-over-year
What is 3-year change in SO annual income tax?
SO annual income tax is up +4.15% over the past 3 years
How far is SO annual income tax from its all-time high?
SO annual income tax is currently -53.95% below its historical high of $1.80B set on December 31, 2019
How does SO annual income tax rank versus sector peers?
SO annual income tax is higher than 97.32% of companies in Utilities sector
When is SO next annual earnings release?
As of today, the next annual earnings release for SO has not been scheduled
Quarterly Income Tax
-$145.00M$549.00M-135.89%
Summary
- Current Value
- As of today, SO quarterly income tax is -$145.00M, down -135.89% on
- Historical Performance
- SO quarterly income tax is down -283.54% year-over-year, down -51.04% over the past 3 years
- All-Time High Comparison
- SO quarterly income tax is currently -110.66% below its historical high of $1.36B set on
- 3-Year Low Comparison
- SO quarterly income tax is at its 3-year low
- Sector Comparison
- SO quarterly income tax is higher than 2.75% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | -$145.00M | -135.9% | -283.5% | -51.0% | -190.0% | |
| Annual Income Tax | $828.00M | – | -14.6% | +4.2% | +110.7% | |
| TTM Income Tax | $828.00M | -21.3% | -14.6% | +4.2% | +110.7% | |
| Price | $94.30 | +6.5% | +7.4% | +41.5% | +59.0% | |
| Quarterly EBIT | $917.00M | -64.7% | +1.8% | +78.1% | +9.2% | |
| Quarterly EBITDA | $2.39B | -42.6% | +6.1% | +59.7% | +29.6% | |
| Quarterly Total Expenses | $6.57B | +7.4% | +13.1% | -8.0% | +41.3% | |
| Quarterly Revenue | $6.98B | -10.8% | +10.1% | -0.9% | +38.6% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $404.00M | -135.9% | |
| 3Y | $404.00M | -135.9% | |
| 5Y | $414.00M | -135.0% | |
| All | $1.36B | -110.7% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$145.00M | at low | |
| 3Y | -$145.00M | at low | |
| 5Y | -$283.00M | +48.8% | |
| All | -$587.00M | +75.3% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of SO?
As of today, SO quarterly income tax is -$145.00M
What is SO quarterly income tax most recent change?
SO quarterly income tax was down -135.89% on December 31, 2025
What is 1-year change in SO quarterly income tax?
SO quarterly income tax is down -283.54% year-over-year
How far is SO quarterly income tax from its all-time high?
SO quarterly income tax is currently -110.66% below its historical high of $1.36B set on March 31, 2019
How does SO quarterly income tax rank versus sector peers?
SO quarterly income tax is higher than 2.75% of companies in Utilities sector
When is SO next earnings release?
The next earnings release for SO is on
TTM Income Tax
$828.00M$224.00M-21.29%
Summary
- Current Value
- As of today, SO TTM income tax is $828.00M, down -21.29% on
- Historical Performance
- SO TTM income tax is down -14.55% year-over-year, up +4.15% over the past 3 years
- All-Time High Comparison
- SO TTM income tax is currently -58.16% below its historical high of $1.98B set on
- 3-Year Low Comparison
- SO TTM income tax is +109.09% above its 3-year low of $396.00M reached on
- Sector Comparison
- SO TTM income tax is higher than 96.33% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $828.00M | -21.3% | -14.6% | +4.2% | +110.7% | |
| Annual Income Tax | $828.00M | – | -14.6% | +4.2% | +110.7% | |
| Quarterly Income Tax | -$145.00M | -135.9% | -283.5% | -51.0% | -190.0% | |
| Price | $94.30 | +6.5% | +7.4% | +41.5% | +59.0% | |
| TTM EBIT | $7.31B | +0.2% | +6.3% | +28.5% | +45.0% | |
| TTM EBITDA | $13.20B | +1.1% | +8.8% | +35.4% | +47.7% | |
| TTM Revenue | $29.55B | +2.2% | +10.6% | +0.9% | +46.0% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $1.05B | -21.3% | |
| 3Y | $1.05B | -21.3% | |
| 5Y | $1.05B | -21.3% | |
| All | $1.98B | -58.2% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $828.00M | at low | |
| 3Y | $396.00M | +109.1% | |
| 5Y | $250.00M | +231.2% | |
| All | -$59.00M | +1503.4% |
TTM Income Tax History
FAQ
What is the current TTM income tax of SO?
As of today, SO TTM income tax is $828.00M
What is SO TTM income tax most recent change?
SO TTM income tax was down -21.29% on December 31, 2025
What is 1-year change in SO TTM income tax?
SO TTM income tax is down -14.55% year-over-year
How far is SO TTM income tax from its all-time high?
SO TTM income tax is currently -58.16% below its historical high of $1.98B set on June 30, 2019
How does SO TTM income tax rank versus sector peers?
SO TTM income tax is higher than 96.33% of companies in Utilities sector
When is SO next earnings release?
The next earnings release for SO is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- SO Official Website www.southerncompany.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/92122/000009212226000006/0000092122-26-000006-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/92122/000009212226000006/0000092122-26-000006-index.htm
- SO Profile on Yahoo Finance finance.yahoo.com/quote/SO
- SO Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/so