What is Southern Company's taxes paid?

Southern Company (SO) reported taxes paid of $0 in Q1 2026.

How has Southern Company's taxes paid changed year-over-year?

Southern Company's taxes paid increased by 100.0% year-over-year, from -$1M to $0.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Southern Company SO Taxes Paid

Taxes Paid at other companies

Nextra EnergyNEE

-$523M-119%

SpireSR

$800K-20.0%

BKH

Black HillsBKH

-$14.8M+2.6%

Portland General ElectricPOR

$1M+200%

CNP

CenterPoint EnergyCNP

$11M+650%

PG&EPCG

$0—

Other financials

Income statement

See full

Revenue$8.4B+8.0%

Operating income$2.0B+0.4%

Net income$1.4B+1.6%

EPS (diluted)$1.20-0.8%

Balance sheet

See full

Cash & equivalents$987.0M-57.7%

Total debt$75.3B—

Total equity$39.9B+7.2%

Total assets$157.03B—

Cash flow

See full

Operating cash flow$1.2B-1.9%

CapEx$2.9B+20.8%

Free cash flow-$1.7B-44.7%

Valuation

See full

Market cap$108.76B+4.8%

Enterprise value$183.03B—

P/E19.4×—

P/S3.5×-0.5×

Profitability

See full

Operating margin18.7%-2.5pp

Net margin13.1%—

FCF margin-5.1%—

Returns & leverage

See full

Return on equity9%—

Debt / equity1.9×—

Current ratio0.7×—

Where this comes from

Reported directly by Southern Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Southern Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Southern Company's taxes paid?: Southern Company (SO) reported taxes paid of $0 in Q1 2026.
How has Southern Company's taxes paid changed year-over-year?: Southern Company's taxes paid increased by 100.0% year-over-year, from -$1M to $0.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.