Business Segments · Income taxes (benefit)
Gas marketing services — Income taxes (benefit)
Southern Company Gas marketing services — Income taxes (benefit) increased by 7.7% to $28.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.7%, from $26.00M to $28.00M.
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 or jurisdictional changes.
Detailed definition
This metric represents the provision for income taxes or the tax benefit recognized on the earnings of the gas marketing...
Peer comparison
Standard tax provision reporting for business segments across all sectors.
Metric ID:
so_segment_gas_marketing_services_income_taxes_benefitHistorical Data
5 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | $8.50M | $8.50M | $8.50M | $26.00M | $28.00M |
| QoQ Change | — | +0.0% | +0.0% | +205.9% | +7.7% |
| YoY Change | — | — | — | — | +7.7% |
Range$8.50M – $28.00M
CAGR+229.4%
Avg YoY Growth+7.7%
Median YoY Growth+7.7%
Current Streak4+ quarters growth
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Frequently Asked Questions
- What is Southern Company's gas marketing services — income taxes (benefit)?
- Southern Company (SO) reported gas marketing services — income taxes (benefit) of $28.00M in Q1 2026.
- How has Southern Company's gas marketing services — income taxes (benefit) changed year-over-year?
- Southern Company's gas marketing services — income taxes (benefit) increased by 7.7% year-over-year, from $26.00M to $28.00M.
- What does gas marketing services — income taxes (benefit) mean?
- The amount of income tax expense or benefit attributed to the gas marketing segment's earnings.