What is Southern Company's accumulated deferred income taxes – liabilities?

Southern Company (SO) reported accumulated deferred income taxes – liabilities of $8.86B in Q4 2021.

What does accumulated deferred income taxes – liabilities mean?

The total amount of future tax payments deferred due to timing differences in accounting.

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityStable

First reportedQ4 2020

Last reportedQ4 2021Feb 17, 2022

An increase typically reflects significant capital investment and accelerated tax depreciation, which is standard for utility growth.

This represents the cumulative amount of future tax payments resulting from temporary differences where taxable income i...

Standard for regulated utilities with large asset bases and significant capital expenditure programs.

Metric ID: other_accumulated_deferred_tax_liabilities

1 periods

	Q4 '21
Value	$8.86B

What is Southern Company's accumulated deferred income taxes – liabilities?: Southern Company (SO) reported accumulated deferred income taxes – liabilities of $8.86B in Q4 2021.
What does accumulated deferred income taxes – liabilities mean?: The total amount of future tax payments deferred due to timing differences in accounting.