SOUTHERN CO Asset Retirement Obligation, Revision of Estimate
SOUTHERN CO (SO) reported Asset Retirement Obligation, Revision of Estimate of -$98.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Asset Retirement Obligations
us-gaap:AssetRetirementObligationRevisionOfEstimate · last filed 2026-02-19
- SOUTHERN CO asset retirement obligation, revision of estimate for the quarter ending 2021-12-31 was $81.00M, a 76.09% increase year-over-year.
- SOUTHERN CO asset retirement obligation, revision of estimate for the quarter ending 2020-12-31 was $46.00M.
- SOUTHERN CO asset retirement obligation, revision of estimate for the quarter ending 2020-09-30 was $404.00M, a 13366.67% increase year-over-year.
- SOUTHERN CO asset retirement obligation, revision of estimate for the quarter ending 2019-12-31 was -$174.00M, a 105.39% decline year-over-year.
- SOUTHERN CO asset retirement obligation, revision of estimate for fiscal 2025 was -$98.00M.
- SOUTHERN CO asset retirement obligation, revision of estimate for fiscal 2024 was -$347.00M.
- SOUTHERN CO asset retirement obligation, revision of estimate for fiscal 2023 was -$399.00M.
- SOUTHERN CO asset retirement obligation, revision of estimate for fiscal 2022 was -$834.00M, a 181.29% decline from fiscal 2021.
| Period end | Asset Retirement Obligation, Revision of Estimate 3 month | Asset Retirement Obligation, Revision of Estimate 6 month | Asset Retirement Obligation, Revision of Estimate 9 month | Asset Retirement Obligation, Revision of Estimate 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$98.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$347.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | -$399.00M 10-K · filed 2025-02-20 | |||
| 2022-12-31 | -$834.00M 10-K · filed 2024-02-15 | |||
| 2021-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $1.03B 10-K · filed 2023-02-16 | ||
| 2021-09-30 | $945.00M 10-Q · filed 2021-11-04 | |||
| 2020-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $450.00M derived: sum of 2 quarters · filed 2022-02-17 | $912.00M 10-K · filed 2022-02-17 | |
| 2020-09-30 | $404.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $866.00M 10-Q · filed 2020-10-29 | ||
| 2020-06-30 | $462.00M 10-Q · filed 2020-07-30 | |||
| 2019-12-31 | -$174.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$171.00M derived: sum of 2 quarters · filed 2021-02-18 | $281.00M 10-K · filed 2021-02-18 | |
| 2019-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $455.00M 10-Q · filed 2019-10-30 | ||
| 2019-06-30 | $452.00M 10-Q · filed 2019-07-31 | |||
| 2018-12-31 | $3.23B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $3.24B derived: sum of 2 quarters · filed 2020-02-20 | $4.74B 10-K · filed 2020-02-20 | |
| 2018-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $1.51B 10-Q · filed 2018-11-07 | ||
| 2018-06-30 | $1.49B 10-Q · filed 2018-08-08 | |||
| 2017-12-31 | $292.00M 10-K · filed 2019-02-20 | |||
| 2016-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$1.00M derived: sum of 2 quarters · filed 2018-02-21 | $698.00M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $712.00M 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $699.00M 10-Q · filed 2016-08-08 | |||
| 2015-12-31 | $604.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $760.00M derived: sum of 2 quarters · filed 2017-02-22 | $818.00M 10-K · filed 2017-02-22 | |
| 2015-09-30 | $156.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $214.00M 10-Q · filed 2015-11-05 | ||
| 2015-06-30 | $58.00M 10-Q · filed 2015-08-05 | |||
| 2014-12-31 | $80.00M 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $174.00M 10-K · filed 2015-03-02 | |||
| 2012-12-31 | $272.00M 10-K · filed 2014-02-27 | |||
| 2011-12-31 | $8.00M 10-K · filed 2013-02-28 | |||
| 2010-12-31 | -$2.00M 10-K · filed 2012-02-24 | |||
| 2009-12-31 | -$48.00M 10-K · filed 2011-02-25 |
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