Income tax expense · 2011–2025
Southern income tax expense
$828M−14.6% · FY2025
Southern (SO) reported $828M in income tax expense for fiscal 2025, −14.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $828M | −14.6% | Open → |
| FY20242024-12-31 | $969M | +95.4% | Open → |
| FY20232023-12-31 | $496M | −37.6% | Open → |
| FY20222022-12-31 | $795M | +197.8% | Open → |
| FY20212021-12-31 | $267M | −32.1% | Open → |
| FY20202020-12-31 | $393M | −78.1% | Open → |
| FY20192019-12-31 | $1.8B | +300.4% | Open → |
| FY20182018-12-31 | $449M | +216.2% | Open → |
| FY20172017-12-31 | $142M | −85.1% | Open → |
| FY20162016-12-31 | $951M | −20.4% | Open → |
| FY20152015-12-31 | $1.2B | +22.2% | Open → |
| FY20142014-12-31 | $977M | +15.1% | Open → |
| FY20132013-12-31 | $849M | −36.4% | Open → |
| FY20122012-12-31 | $1.3B | +9.4% | Open → |
| FY20112011-12-31 | $1.2B | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −2.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Southern income tax expense |url=https://companiesranked.com/en/company/southern/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Southern income tax expense. CompaniesRanked. https://companiesranked.com/en/company/southern/income-tax-expenseBibTeX
@misc{companiesranked-en-company-southern-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Southern income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/southern/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000092122-26-000006 · February 19, 2026
{{cite web |title=Southern income tax expense — 10-K (0000092122-26-000006) |url=https://www.sec.gov/Archives/edgar/data/92122/000009212226000006/so-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.