What is Southern Company's gas distribution operations — income taxes (benefit)?

Southern Company (SO) reported gas distribution operations — income taxes (benefit) of $30.00M in Q4 2021.

What does gas distribution operations — income taxes (benefit) mean?

The amount of income tax expense or benefit associated with the gas distribution segment.

Discontinued — last reported Q4 '21

Business Segments · Income taxes (benefit)

Gas Distribution Operations — Income taxes (benefit)

Southern Company Gas Distribution Operations — Income taxes (benefit) remained flat by 0.0% to $30.00M in Q4 2021 compared to the prior quarter.

Analysis

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2017

Last reportedQ4 2021

Rolls up toIncome Tax

How to read this metric

Changes reflect fluctuations in pre-tax income or shifts in effective tax rates due to regulatory changes or tax planning strategies.

Detailed definition

This metric represents the income tax expense or benefit attributable to the gas distribution segment's earnings. It ref...

Peer comparison

Standard tax reporting line item for business segments, comparable across companies with similar tax jurisdictions.

Metric ID: so_segment_gas_distribution_operations_income_taxes_benefit

Historical Data

1 years

	FY'21
Value	$120.00M

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Frequently Asked Questions

What is Southern Company's gas distribution operations — income taxes (benefit)?: Southern Company (SO) reported gas distribution operations — income taxes (benefit) of $30.00M in Q4 2021.
What does gas distribution operations — income taxes (benefit) mean?: The amount of income tax expense or benefit associated with the gas distribution segment.