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The Southern Company  (SO)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities

SO's cumulative twelve months Effective Tax Rate by quarter

Trends, Rankings, Statistics



Effective Tax Rate TTM

12 months ending
(Jun 30 2023)
12 months ending
(Dec 31 2022)
12 months ending
(Sep 30 2021)
12 months ending
(Jun 30 2021)
12 months ending
(Mar 31 2021)
Y / Y Pre-Tax Income Change (TTM) 1.05 % 20.8 % -2.04 % -3.12 % -7.35 %
Y / Y Income taxes expenses / -benefit Change (TTM) 60.5 % 102.29 % 35.5 % -4.97 % -24.87 %
Annual Effective Tax Rate (TTM) 18.27 % 18.83 % 14.49 % 11.88 % 11.51 %
Annual Effective Tax Rate Total Ranking # 358 # 719 # # #
Seq. Pre-Tax Income Change (TTM) -8.9 % 22.37 % -2.65 % -6.88 % 8.9 %
Seq. Income taxes expenses / -benefit Change (TTM) -11.57 % 59 % 18.76 % -3.88 % 11.45 %


Effective Tax Rate Comment
On the trailing twelve months basis Company's effective tax rate in II. Quarter decreased compare to previous quarter to 18.27 %, below company's average Effective Tax Rate.

Within Electric Utilities industry 21 other companies have achieved higher Effective Tax Rate. While total ranking remained unchanged compare to previous quarter at no. .
Effective Tax Rate Company Ranking
Within: No.
Industry # 22
Sector # 38
Overall # 358

Effective Tax Rate TTM Statistics
High Average Low
37.37 % 28.3 % -5.28 %
(March 31, 2009)  



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Companies with similar Income taxes expenses / -benefit for the twelve months ending Jun 30 2023, within Utilities Sector Effective Tax RateJun 30 2023 TTM Income taxes expenses / -benefitJun 30 2023 TTM Pre-Tax Income
Centerpoint Energy Inc   26.72 %$ 284.000 $ 1,063.000 
Chesapeake Utilities Corporation  26.51 %$ 31.844 $ 120.133 
Antero Midstream Corporation  26.24 %$ 118.522 $ 451.736 
Pure Cycle Corporation  25.80 %$ 3.206 $ 12.424 
Eversource Energy  25.39 %$ 402.825 $ 1,586.492 
Altc Acquisition Corp   25.10 %$ 3.730 $ 14.863 
Kodiak Gas Services Inc   25.04 %$ 5.851 $ 23.368 
Archrock inc  24.83 %$ 22.121 $ 89.088 
Clean Earth Acquisitions Corp   24.22 %$ 1.280 $ 5.284 
Hf Sinclair Corporation  24.13 %$ 786.346 $ 3,258.130 
Oneok Inc   23.54 %$ 749.283 $ 3,182.955 
Wisconsin Electric Power Company  23.28 %$ 125.900 $ 540.800 
Dt Midstream Inc   22.52 %$ 111.000 $ 493.000 
Ppl Corporation  22.35 %$ 207.000 $ 926.000 
New Fortress Energy Inc   22.25 %$ 130.863 $ 588.043 
Williams Companies Inc   22.12 %$ 811.000 $ 3,667.000 
Vistra Corp   21.86 %$ 449.000 $ 2,054.000 
Kinder Morgan Inc   21.11 %$ 696.000 $ 3,297.000 
Excelerate Energy Inc  20.61 %$ 34.122 $ 165.559 
Hawaiian Electric Industries Inc   20.51 %$ 59.518 $ 290.169 
Wisconsin Public Service Corporation  20.40 %$ 59.500 $ 291.700 
Montauk Renewables Inc   20.09 %$ 3.614 $ 17.986 
American Water Works Company Inc   19.89 %$ 222.000 $ 1,116.000 
Consolidated Edison Inc   19.69 %$ 600.000 $ 3,048.000 
New Jersey Resources Corporation  19.26 %$ 64.071 $ 332.615 
Spire Inc   19.26 %$ 57.600 $ 299.100 
Mge Energy Inc   19.17 %$ 27.160 $ 141.690 
Entergy Corporation  18.59 %$ 309.989 $ 1,667.836 
Nisource Inc   18.49 %$ 156.300 $ 845.100 
The Southern Company  18.27 %$ 703.000 $ 3,847.000 





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