Operating
Deferred Taxes
Southern Company Deferred Taxes increased by 84.0% to $368.00M in Q3 2022 compared to the prior quarter. Year-over-year, this metric grew by 93.7%, from $190.00M to $368.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
6 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | |
|---|---|---|---|---|---|---|
| Value | -$241.00M | $190.00M | -$138.00M | $40.00M | $200.00M | $368.00M |
| QoQ Change | — | +178.8% | -172.6% | +129.0% | +400.0% | +84.0% |
| YoY Change | — | — | — | — | +183.0% | +93.7% |
Range-$241.00M – $368.00M
CAGR+40.3%
Avg YoY Growth+138.3%
Median YoY Growth+138.3%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Southern Company's deferred taxes?
- Southern Company (SO) reported deferred taxes of $368.00M in Q3 2022.
- How has Southern Company's deferred taxes changed year-over-year?
- Southern Company's deferred taxes increased by 93.7% year-over-year, from $190.00M to $368.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.