Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
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
Others
Ratios

Southern (SOJD) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Southern (SOJD) 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.
  • Over the past 5 years, Southern's Tax Provisions peaked at $414.0 million during Q3 2022, and registered a low of -$283.0 million during 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.
  • Over the past 5 years, Southern's Tax Provisions (Quarter) 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 was $404.0 million in Q3 2025, compared to $289.0 million in Q2 2025 and $280.0 million in Q1 2025.