Southern Company SO Traditional Electric Operating Companies — Income taxes (benefit)

Other segment segments

Similar metrics at other companies

OTT

OTTRElectric — Income Tax Expense (Benefit)

-$5.18M-29.3%

UTLElectric — Income Tax Expense Benefit

$900K+28.6%

PNW

PNWRegulated Electricity Segment — Income Tax Expense (Benefit)

-$8M-367%

AEPVertically Integrated Utilities — Income Tax Expense (Benefit)

-$2.8M-60.0%

MGEEElectric — Income Tax Expense Benefit

-$2.98M-56.7%

WECUtility operations — Income tax expense (benefit)

$161M-3.0%

Questions, answered.

What is Southern Company's traditional electric operating companies — income taxes (benefit)?

Southern Company (SO) reported traditional electric operating companies — income taxes (benefit) of $230M in Q1 2026.

What does traditional electric operating companies — income taxes (benefit) mean?

The net income tax expense or benefit recognized for the utility segment, accounting for both current and deferred tax positions. This reflects the tax impact of the segment's operations, including regulatory tax recovery mechanisms.