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Southern Company SO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Southern Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000092122-26-000034
| Liabilities and Stockholders' Equity | At March 31, 2026 | At December 31, 2025 |
|---|---|---|
| Accounts payable | 2,909 | 3,710 |
| Customer deposits | 478 | 475 |
| Accrued taxes — | ||
| Accrued income taxes | 66 | 22 |
| Other accrued taxes | 557 | 982 |
| Accrued interest | 627 | 807 |
| Accrued compensation | 761 | 1,418 |
| Asset retirement obligations | 659 | 662 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's income taxes payable?
- Southern Company (SO) reported income taxes payable of $66M in Q1 2026.
- What is the long-term trend for Southern Company's income taxes payable?
- Over 3 years (2020 to 2025), Southern Company's income taxes payable has grown at a -44.7% compound annual growth rate (CAGR), from $130M to $22M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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