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Southern (SO) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Southern (SO) over the last 17 years, with Q3 2025 value amounting to $12.2 billion.

  • Southern's Non-Current Deferred Tax Liability rose 445.98% to $12.2 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $12.2 billion, marking a year-over-year increase of 445.98%. This contributed to the annual value of $11.7 billion for FY2024, which is 3684.72% down from last year.
  • Per Southern's latest filing, its Non-Current Deferred Tax Liability stood at $12.2 billion for Q3 2025, which was up 445.98% from $12.3 billion recorded in Q2 2025.
  • Over the past 5 years, Southern's Non-Current Deferred Tax Liability peaked at $18.6 billion during Q4 2023, and registered a low of $8.7 billion during Q2 2021.
  • Over the past 5 years, Southern's median Non-Current Deferred Tax Liability value was $11.2 billion (recorded in 2024), while the average stood at $11.8 billion.
  • In the last 5 years, Southern's Non-Current Deferred Tax Liability skyrocketed by 1121.58% in 2022 and then tumbled by 3684.72% in 2024.
  • Southern's Non-Current Deferred Tax Liability (Quarter) stood at $17.5 billion in 2021, then rose by 3.52% to $18.1 billion in 2022, then increased by 2.81% to $18.6 billion in 2023, then plummeted by 36.85% to $11.7 billion in 2024, then rose by 4.43% to $12.2 billion in 2025.
  • Its last three reported values are $12.2 billion in Q3 2025, $12.3 billion for Q2 2025, and $12.2 billion during Q1 2025.