Business Segments · Income taxes (benefit)
Gas distribution operations — Income taxes (benefit)
Southern Company Gas distribution operations — Income taxes (benefit) increased by 11.5% to $116.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $104.00M to $116.00M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026Apr 30, 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in pre-tax income or shifts in effective tax rates due to regulatory changes or tax planning strategies.
Detailed definition
This metric represents the income tax expense or benefit attributable to the gas distribution segment's earnings. It ref...
Peer comparison
Standard tax reporting line item for business segments, comparable across companies with similar tax jurisdictions.
Metric ID:
so_segment_gas_distribution_operations_income_taxes_benefitHistorical Data
5 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | $30.00M | $30.00M | $30.00M | $104.00M | $116.00M |
| QoQ Change | — | +0.0% | +0.0% | +246.7% | +11.5% |
| YoY Change | — | — | — | — | +11.5% |
Range$30.00M – $116.00M
CAGR+286.7%
Avg YoY Growth+11.5%
Median YoY Growth+11.5%
Current Streak4+ quarters growth
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Frequently Asked Questions
- What is Southern Company's gas distribution operations — income taxes (benefit)?
- Southern Company (SO) reported gas distribution operations — income taxes (benefit) of $116.00M in Q1 2026.
- How has Southern Company's gas distribution operations — income taxes (benefit) changed year-over-year?
- Southern Company's gas distribution operations — income taxes (benefit) increased by 11.5% year-over-year, from $104.00M to $116.00M.
- What does gas distribution operations — income taxes (benefit) mean?
- The amount of income tax expense or benefit associated with the gas distribution segment.