SOUTHERN CO Deferred Income Tax Liabilities, Net
SOUTHERN CO (SO) had Deferred Income Tax Liabilities, Net of $12.38 billion as of 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-30
- 2026-03-31: Deferred Income Tax Liabilities, Net $12.38B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $12.13B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $12.25B.
- 2025-06-30: Deferred Income Tax Liabilities, Net $12.29B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-03-31 | $12.38B 10-Q · filed 2026-04-30 |
| 2025-12-31 | $12.13B 10-Q · filed 2026-04-30 |
| 2025-09-30 | $12.25B 10-Q · filed 2025-10-30 |
| 2025-06-30 | $12.29B 10-Q · filed 2025-07-31 |
| 2025-03-31 | $12.18B 10-Q · filed 2025-05-01 |
| 2024-12-31 | $11.73B 10-K · filed 2026-02-19 |
| 2024-09-30 | $11.73B 10-Q · filed 2024-10-31 |
| 2024-06-30 | $11.34B 10-Q · filed 2024-08-01 |
| 2024-03-31 | $11.20B 10-Q · filed 2024-05-02 |
| 2023-12-31 | $10.99B 10-K · filed 2025-02-20 |
| 2023-09-30 | $10.77B 10-Q · filed 2023-11-02 |
| 2023-06-30 | $10.62B 10-Q · filed 2023-08-03 |
| 2023-03-31 | $10.49B 10-Q · filed 2023-04-27 |
| 2022-12-31 | $10.04B 10-K · filed 2024-02-15 |
| 2022-09-30 | $9.92B 10-Q · filed 2022-10-27 |
| 2022-06-30 | $9.62B 10-Q · filed 2022-07-28 |
| 2022-03-31 | $9.51B 10-Q · filed 2022-04-28 |
| 2021-12-31 | $8.86B 10-K · filed 2023-02-16 |
| 2021-09-30 | $8.92B 10-Q · filed 2021-11-04 |
| 2021-06-30 | $8.71B 10-Q · filed 2021-07-29 |
| 2021-03-31 | $8.84B 10-Q · filed 2021-04-29 |
| 2020-12-31 | $8.18B 10-K · filed 2022-02-17 |
| 2020-09-30 | $8.34B 10-Q · filed 2020-10-29 |
| 2020-06-30 | $8.30B 10-Q · filed 2020-07-30 |
| 2020-03-31 | $8.40B 10-Q · filed 2020-04-30 |
| 2019-12-31 | $7.89B 10-K · filed 2021-02-18 |
| 2019-09-30 | $7.74B 10-Q · filed 2019-10-30 |
| 2019-06-30 | $7.73B 10-Q · filed 2019-07-31 |
| 2019-03-31 | $7.94B 10-Q · filed 2019-05-01 |
| 2018-12-31 | $6.56B 10-K · filed 2020-02-20 |
| 2018-09-30 | $6.04B 10-Q · filed 2018-11-07 |
| 2018-06-30 | $5.93B 10-Q · filed 2018-08-08 |
| 2018-03-31 | $6.93B 10-Q · filed 2018-05-02 |
| 2017-12-31 | $6.84B 10-K · filed 2019-02-20 |
| 2017-09-30 | $14.32B 10-Q · filed 2017-11-01 |
| 2017-06-30 | $13.53B 10-Q · filed 2017-08-02 |
| 2016-12-31 | $14.09B 10-Q · filed 2017-11-01 |
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