Supplemental
Income Taxes Paid, Net
Southern Company Income Taxes Paid, Net increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from -$1.00M to $0.00. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
8 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $139.00M | $4.00M | $1.00M | -$8.00M | $165.00M | $3.00M | -$1.00M | $0.00 |
| QoQ Change | — | -97.1% | -75.0% | -900.0% | >999% | -98.2% | -133.3% | +100.0% |
| YoY Change | — | — | — | — | +18.7% | -25.0% | — | +100.0% |
Range-$8.00M – $165.00M
CAGR-100.0%
Avg YoY Growth+31.2%
Median YoY Growth+18.7%
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Southern Company's income taxes paid, net?
- Southern Company (SO) reported income taxes paid, net of $0.00 in Q1 2026.
- How has Southern Company's income taxes paid, net changed year-over-year?
- Southern Company's income taxes paid, net increased by 100.0% year-over-year, from -$1.00M to $0.00.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.