Southern SO
NYSE SO
$83.72 +0.25 (+0.30%)
At close: Oct 2, 2026 · 4:00 PM EDT

Southern (SO) Deferred Taxes (2009 - 2026)

Analysis

Southern (SO) Deferred Taxes (2009 - 2026) Analysis & Trends

Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enel Chile 285.66 Bn 285.66 Bn 890.00 Mn -
2 Nextera Energy 159.27 Bn 160.17 Bn - 210.00 Mn
3 Southern 96.02 Bn 87.08 Bn 5.92 Bn 142.00 Mn
4 Duke Energy 88.50 Bn 87.10 Bn 6.74 Bn 412.00 Mn
5 National Grid 78.31 Bn 59.83 Bn - -
6 American Electric Power 65.19 Bn 63.57 Bn 3.84 Bn 144.00 Mn
7 Dominion Energy 53.46 Bn 56.14 Bn - 32.00 Mn
8 Sempra 51.03 Bn 50.16 Bn 2.89 Bn 117.00 Mn
9 Entergy 46.86 Bn 36.05 Bn - 134.82 Mn
10 Xcel Energy 44.05 Bn 38.96 Bn - -23.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 142.00 Mn
Mar 31, 2026 168.00 Mn
Dec 31, 2025 263.00 Mn
Sep 30, 2025 -98.00 Mn
Jun 30, 2025 102.00 Mn
Mar 31, 2025 351.00 Mn
Dec 31, 2024 19.00 Mn
Sep 30, 2024 360.00 Mn
Jun 30, 2024 199.00 Mn
Mar 31, 2024 48.00 Mn
Dec 31, 2023 468.00 Mn
Sep 30, 2023 -18.00 Mn
Jun 30, 2023 -43.00 Mn
Mar 31, 2023 9.00 Mn
Dec 31, 2022 62.00 Mn
Sep 30, 2022 368.00 Mn
Jun 30, 2022 200.00 Mn
Mar 31, 2022 40.00 Mn
Dec 31, 2021 -138.00 Mn
Sep 30, 2021 190.00 Mn
API Access

Southern Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SO&period=max&api_key=YOUR_API_KEY