Business Segments · Income taxes (benefit)

Reportable Segment — Income taxes (benefit)

Southern Company Reportable Segment — Income taxes (benefit) increased by 16.2% to $129.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Fluctuations often reflect changes in tax legislation or the utilization of tax credits related to capital investments.

Detailed definition

This represents the tax expense or benefit attributable to the segment's pre-tax income, adjusted for various tax credit...

Peer comparison

Standard 'Income Tax Expense' reported across all industries.

Metric ID: so_segment_reportable_segment_income_taxes_benefit

Historical Data

2 periods
 Q1 '25Q1 '26
Value$111.00M$129.00M
QoQ Change—+16.2%
YoY Change—+16.2%
Range$111.00M – $129.00M
Avg YoY Growth+16.2%
Median YoY Growth+16.2%

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Frequently Asked Questions

What is Southern Company's reportable segment — income taxes (benefit)?
Southern Company (SO) reported reportable segment — income taxes (benefit) of $129.00M in Q1 2026.
What does reportable segment — income taxes (benefit) mean?
The tax costs or benefits associated with the segment's earnings.