Southern Company SO SOUTHERN POWER CO — Income Tax Expense 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 SOUTHERN POWER CO — income tax expense benefit?
- Southern Company (SO) reported SOUTHERN POWER CO — income tax expense benefit of -$70M in Q1 2026.
- What does SOUTHERN POWER CO — income tax expense benefit mean?
- This reflects the net income tax expense or benefit recognized by the Southern Power segment for the reporting period. It accounts for both current tax liabilities and deferred tax adjustments resulting from regulatory or legislative changes. It is a key component in determining the segment's net contribution to the parent company's bottom line.