What is Southern Company's all other — income taxes (benefit)?

Southern Company (SO) reported all other — income taxes (benefit) of -$56.75M in Q4 2021.

What does all other — income taxes (benefit) mean?

The amount of tax expense or tax credit attributed to the segment's financial performance.

Discontinued — last reported Q4 '21

Southern Company All Other — Income taxes (benefit) remained flat by 0.0% to -$56.75M in Q4 2021 compared to the prior quarter.

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2018

Last reportedQ4 2021

Rolls up toIncome Tax

A negative value (benefit) often indicates a loss that provides a tax shield, while a positive value indicates taxable profit.

The provision for income taxes or the tax benefit recognized by the segment based on its pre-tax earnings or losses. Thi...

Standard tax reporting; peers report this to reconcile net income with pre-tax earnings.

Metric ID: so_segment_all_other_income_taxes_benefit

1 years

	FY'21
Value	-$227.00M

What is Southern Company's all other — income taxes (benefit)?: Southern Company (SO) reported all other — income taxes (benefit) of -$56.75M in Q4 2021.
What does all other — income taxes (benefit) mean?: The amount of tax expense or tax credit attributed to the segment's financial performance.