What is Southern Company's deferred tax liabilities, net?

Southern Company (SO) reported deferred tax liabilities, net of $8.74B in Q4 2021.

What does deferred tax liabilities, net mean?

The amount of income tax the company expects to pay in the future due to temporary accounting differences.

Other

Deferred Tax Liabilities, Net

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

1 periods

	Q4 '21
Value	$8.74B

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Frequently Asked Questions

What is Southern Company's deferred tax liabilities, net?: Southern Company (SO) reported deferred tax liabilities, net of $8.74B in Q4 2021.
What does deferred tax liabilities, net mean?: The amount of income tax the company expects to pay in the future due to temporary accounting differences.