SO (Southern Co) Tax Provision : $-969 Mil (TTM As of Dec. 2024)

View and export this data going back to 1949. Start your Free Trial

What is Southern Co Tax Provision?

Southern Co's tax provision for the three months ended in Dec. 2024 was $-79 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-969 Mil.

Southern Co Tax Provision Historical Data

The historical data trend for Southern Co's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Southern Co Tax Provision Chart

Southern Co Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Provision

Get a 7-Day Free Trial

-393.00

-267.00

-795.00

-496.00

-969.00

Southern Co Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Provision	Get a 7-Day Free Trial															-4.00	-223.00	-290.00	-377.00	-79.00

Southern Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-969 Mil.

Southern Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Southern Co (NYSE:SO) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

SO:Mexico 1SO:Italy 0L8A:UK SOT:Germany SOT:Germany SOT:Germany T1SO34:Brazil SOUT:Austria

Address

30 Ivan Allen Jr. Boulevard, Northwest, Atlanta, GA, USA, 30308

Website

https://www.southerncompany.com

Southern is one of the largest utilities in the US. The company serves 9 million customers with vertically integrated electric utilities in three states and natural gas distribution utilities in four states. It owns 50 gigawatts of rate-regulated generating capacity, primarily for serving customers in Georgia, Alabama, and Mississippi. Subsidiary Southern Power owns 13 gigawatts of natural gas generation and renewable energy across the U.S. and sells the electricity primarily under long-term contracts.

Executives

Kimberly S, Greene	officer: President & CEO, SCS	30 IVAN ALLEN JR. BLVD., NW, ATLANTA GA 30308
Martin Bernard Davis	officer: EVP and CIO	520 GERVAIS STREET, C/O SOUTH STATE CORP, COLUMBIA SC 29201
Christopher C Womack	officer: EVP & Pres. External Affairs
Christopher Cummiskey	officer: EVP & CCCS Officer	241 RALPH MCGILL BLVD., ATLANTA GA 30308
James Jeffrey Peoples	officer: Chairman, President & CEO, APC	600 NORTH 18TH STREET, BIRMINGHAM AL 35203
Spainhour Sterling A Jr.	officer: EVP, Chief Legal Officer & CCO	4370 PEACHTREE ROAD, NE, ATLANTA GA 30319
Kerr, Ii James Y	officer: Executive VP & General Counsel	30 IVAN ALLEN JR. BLVD., NW, ATLANTA GA 30308
Bryan D Anderson	officer: EVP & Pres. External Affairs	30 IVAN ALLEN JR. BLVD. NW, ATLANTA GA 30308
Anthony L Wilson	officer: President, Mississippi Power	30 IVAN ALLEN JR. BLVD, ATLANTA GA 30308
Sloane N Drake	officer: EVP, CHRO	30 IVAN ALLEN JR BLVD NW, ATLANTA GA 30308
Stephen E Kuczynski	officer: Pres. & CEO, Southern Nuclear	30 IVAN ALLEN JR. BLVD, NW, ATLANTA GA 30308
David P. Poroch	officer: Comptroller	241 RALPH MCGILL BLVD., ATLANTA GA 30308
Shantella E. Cooper	director	241 RALPH MCGILL BLVD., NW, ATLANTA GA 30308
Thomas A Fanning	officer: CFO
David E Meador	director	ONE ENERGY PLAZA, DETROIT MI 48226