SOUTHERN CO Accrued Income Taxes, Current
SOUTHERN CO (SO) had Accrued Income Taxes, Current of $66.00 million as of 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-30
- 2026-03-31: Accrued Income Taxes, Current $66.00M.
- 2025-12-31: Accrued Income Taxes, Current $22.00M.
- 2025-09-30: Accrued Income Taxes, Current $456.00M.
- 2025-06-30: Accrued Income Taxes, Current $20.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-03-31 | $66.00M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $22.00M 10-Q · filed 2026-04-30 | |
| 2025-09-30 | $456.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $20.00M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $53.00M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $57.00M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $37.00M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $49.00M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $76.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $177.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $76.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $52.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $60.00M 10-K · filed 2024-02-15 | |
| 2022-09-30 | $129.00M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $17.00M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $57.00M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $50.00M 10-K · filed 2023-02-16 | |
| 2021-09-30 | $149.00M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $40.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $71.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $130.00M 10-K · filed 2022-02-17 | |
| 2020-09-30 | $75.00M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $27.00M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $25.00M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2019-09-30 | $179.00M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $171.00M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $340.00M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $21.00M 10-K · filed 2020-02-20 | $656.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $636.00M 10-K · filed 2019-02-20 | $6.00M 10-K · filed 2018-02-21 |
| 2017-09-30 | $176.00M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $125.00M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $258.00M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $193.00M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $375.00M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $13.00M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $14.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $9.00M 10-K · filed 2017-02-22 | $19.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $149.00M 10-K · filed 2016-02-26 | $151.00M 10-K · filed 2015-03-02 |
| 2014-03-31 | $114.00M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $13.00M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $87.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $91.00M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $38.00M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $10.00M 10-K · filed 2014-02-27 | $7.00M 10-K · filed 2013-02-28 |
| 2012-09-30 | $65.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $17.00M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $51.00M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $13.00M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $46.00M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $13.00M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $13.00M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $8.00M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $78.00M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $25.66M 10-Q · filed 2010-08-06 | |
| 2010-03-31 | $74.51M 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $13.00M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $176.30M 10-Q · filed 2009-11-06 | |
| 2009-06-30 | $95.34M 10-Q/A · filed 2009-08-27 | |
| 2008-12-31 | $197.00M 10-K · filed 2010-02-25 | $195.92M 10-Q/A · filed 2009-08-27 |
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