What is Southern Company's deferred tax liabilities?

Southern Company (SO) reported deferred tax liabilities of $17.45B in Q4 2021.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2020

Last reportedQ4 2021Feb 17, 2022

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

1 periods

	Q4 '21
Value	$17.45B

What is Southern Company's deferred tax liabilities?: Southern Company (SO) reported deferred tax liabilities of $17.45B in Q4 2021.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.