Discontinued — last reported Q4 '21
Business Segments · Income taxes (benefit)
Southern Company Gas — Income taxes (benefit)
Southern Company Southern Company Gas — Income taxes (benefit) remained flat by 0.0% to $68.75M in Q4 2021 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2021
Rolls up toIncome Tax
How to read this metric
A decrease in tax expense relative to pre-tax income may signal effective tax planning or the utilization of tax credits, while an increase reflects higher taxable earnings.
Detailed definition
This metric reflects the income tax expense or benefit recognized by the gas segment for financial reporting purposes. I...
Peer comparison
Standard financial reporting metric; highly dependent on regional tax jurisdictions and regulatory rate-making policies.
Metric ID:
so_segment_southern_co_gas_income_taxes_benefitHistorical Data
1 years
| FY'21 | |
|---|---|
| Value | $275.00M |
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Frequently Asked Questions
- What is Southern Company's southern company gas — income taxes (benefit)?
- Southern Company (SO) reported southern company gas — income taxes (benefit) of $68.75M in Q4 2021.
- What does southern company gas — income taxes (benefit) mean?
- The total tax expense or tax credit recognized by the gas segment for the period.