Southern Company SO Gas marketing services — Income taxes (benefit)
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Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Southern Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Southern Company's gas marketing services — income taxes (benefit)?
- Southern Company (SO) reported gas marketing services — income taxes (benefit) of $28M in Q1 2026.
- What does gas marketing services — income taxes (benefit) mean?
- This metric represents the provision for income taxes or the tax benefit recognized on the earnings of the gas marketing services segment. It reflects the tax impact of the segment's operations based on applicable statutory rates and adjustments. It is essential for calculating the segment's net contribution to the company's overall after-tax earnings.