What is Southern Company's deferred tax assets and other non-current assets?

Southern Company (SO) reported deferred tax assets and other non-current assets of $1.53B in Q1 2026.

What is the long-term trend for Southern Company's deferred tax assets and other non-current assets?

Over 3 years (2020 to 2025), Southern Company's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $1.29B to $1.44B.

What does deferred tax assets and other non-current assets mean?

The total value of long-term tax assets and other miscellaneous long-term assets.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Southern Company Deferred Tax Assets and Other Non-Current Assets increased by 6.8% to $1.53B in Q1 2026 compared to the prior quarter. Over 3 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 3.7% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryLiquidity

SignalContext dependent

VolatilityStable

First reportedQ4 2014

Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

10 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q3 '23	Q4 '25	Q1 '26
Value	$1.31B	$1.59B	$1.37B	$1.90B	$2.39B	$1.49B	$1.49B	$1.48B	$1.44B	$1.53B
QoQ Change	—	+21.3%	-13.9%	+38.9%	+26.1%	-37.7%	-0.5%	-0.4%	-2.9%	+6.8%
YoY Change	—	—	—	—	+83.1%	-5.9%	+8.7%	-0.9%	—	—

Range$1.31B – $2.39B

CAGR+7.4%

Avg YoY Growth+21.3%

Median YoY Growth+3.9%

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Frequently Asked Questions

What is Southern Company's deferred tax assets and other non-current assets?: Southern Company (SO) reported deferred tax assets and other non-current assets of $1.53B in Q1 2026.
What is the long-term trend for Southern Company's deferred tax assets and other non-current assets?: Over 3 years (2020 to 2025), Southern Company's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $1.29B to $1.44B.
What does deferred tax assets and other non-current assets mean?: The total value of long-term tax assets and other miscellaneous long-term assets.