Non-Current Assets
Deferred Charges Related to Income Taxes
Southern Company Deferred Charges Related to Income Taxes increased by 8.2% to $1.03B in Q1 2026 compared to the prior quarter. Over 3 years (FY 2020 to FY 2025), Deferred Charges Related to Income Taxes shows an upward trend with a 6.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase often signals future tax benefits, while a decrease may indicate the utilization of those benefits or valuation allowance adjustments.
Detailed definition
These are deferred tax assets arising from temporary differences between the book value of assets and their tax basis, o...
Peer comparison
Standard accounting item across all tax-paying corporations.
Metric ID:
non_current_assets_deferred_charges_related_to_income_taxesHistorical Data
10 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $806M | $815M | $824M | $833M | $843M | $854M | $866M | $889M | $948M | $1.03B |
| QoQ Change | — | +1.1% | +1.1% | +1.1% | +1.2% | +1.3% | +1.4% | +2.7% | +6.6% | +8.2% |
| YoY Change | — | — | — | — | +4.6% | +4.8% | +5.1% | +4.1% | — | — |
Range$806M – $1.03B
CAGR+11.3%
Avg YoY Growth+4.6%
Median YoY Growth+4.7%
Current Streak9+ quarters growth
Deferred Charges Related to Income Taxes at Other Companies
Frequently Asked Questions
- What is Southern Company's deferred charges related to income taxes?
- Southern Company (SO) reported deferred charges related to income taxes of $1.03B in Q1 2026.
- What is the long-term trend for Southern Company's deferred charges related to income taxes?
- Over 3 years (2020 to 2025), Southern Company's deferred charges related to income taxes has grown at a 6.0% compound annual growth rate (CAGR), from $796M to $948M.
- What does deferred charges related to income taxes mean?
- Future tax savings that the company expects to realize in later years.