Business Segments · Income taxes (benefit)

Gas Pipeline Investments — Income taxes (benefit)

Southern Company Gas Pipeline Investments — Income taxes (benefit) increased by 22.2% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.2%, from $9.00M to $11.00M.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026Apr 30, 2026
Rolls up toIncome Tax

How to read this metric

A decrease in tax expense (or increase in benefit) can improve net income, though it is often driven by regulatory or tax code changes rather than operational performance.

Detailed definition

This metric represents the income tax expense or benefit allocated to the gas pipeline segment based on its pre-tax earn...

Peer comparison

Standard tax accounting metric reported across all corporate segments.

Metric ID: so_segment_gas_pipeline_investments_income_taxes_benefit

Historical Data

5 periods
 Q2 '21Q3 '21Q4 '21Q1 '25Q1 '26
Value$6.75M$6.75M$6.75M$9.00M$11.00M
QoQ Change+0.0%+0.0%+33.3%+22.2%
YoY Change+22.2%
Range$6.75M$11.00M
CAGR+63.0%
Avg YoY Growth+22.2%
Median YoY Growth+22.2%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Southern Company's gas pipeline investments — income taxes (benefit)?
Southern Company (SO) reported gas pipeline investments — income taxes (benefit) of $11.00M in Q1 2026.
How has Southern Company's gas pipeline investments — income taxes (benefit) changed year-over-year?
Southern Company's gas pipeline investments — income taxes (benefit) increased by 22.2% year-over-year, from $9.00M to $11.00M.
What does gas pipeline investments — income taxes (benefit) mean?
The tax expense or benefit assigned to the gas pipeline segment's financial results.