What is Southern Company's electric utilities — income taxes (benefit)?

Southern Company (SO) reported electric utilities — income taxes (benefit) of $54.75M in Q4 2021.

What does electric utilities — income taxes (benefit) mean?

The amount of income tax expense or benefit attributed to the electric utility segment.

Discontinued — last reported Q4 '21

Southern Company Electric Utilities — Income taxes (benefit) remained flat by 0.0% to $54.75M in Q4 2021 compared to the prior quarter.

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2016

Last reportedQ4 2021

Rolls up toIncome Tax

Fluctuations often reflect changes in statutory tax rates, tax credits for renewable energy, or variations in pre-tax profitability.

The provision for income taxes or the tax benefit recognized by the electric utility segment. This accounts for the impa...

Comparable across peers, though heavily influenced by specific state tax jurisdictions and renewable energy tax credit utilization.

Metric ID: so_segment_electric_utilities_income_taxes_benefit

1 years

	FY'21
Value	$219.00M

What is Southern Company's electric utilities — income taxes (benefit)?: Southern Company (SO) reported electric utilities — income taxes (benefit) of $54.75M in Q4 2021.
What does electric utilities — income taxes (benefit) mean?: The amount of income tax expense or benefit attributed to the electric utility segment.