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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Southern (SOJC) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Southern (SOJC) over the last 17 years, with Q3 2025 value amounting to $404.0 million.

  • Southern's Tax Provisions rose 716.18% to $404.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.1 billion, marking a year-over-year increase of 1767.34%. This contributed to the annual value of $969.0 million for FY2024, which is 9536.29% up from last year.
  • Per Southern's latest filing, its Tax Provisions stood at $404.0 million for Q3 2025, which was up 716.18% from $289.0 million recorded in Q2 2025.
  • Southern's Tax Provisions' 5-year high stood at $414.0 million during Q3 2022, with a 5-year trough of -$283.0 million in Q4 2021.
  • In the last 5 years, Southern's Tax Provisions had a median value of $223.0 million in 2024 and averaged $184.2 million.
  • Per our database at Business Quant, Southern's Tax Provisions tumbled by 46600.0% in 2021 and then skyrocketed by 263333.33% in 2022.
  • Quarter analysis of 5 years shows Southern's Tax Provisions stood at -$283.0 million in 2021, then soared by 66.08% to -$96.0 million in 2022, then surged by 104.17% to $4.0 million in 2023, then surged by 1875.0% to $79.0 million in 2024, then surged by 411.39% to $404.0 million in 2025.
  • Its Tax Provisions stands at $404.0 million for Q3 2025, versus $289.0 million for Q2 2025 and $280.0 million for Q1 2025.